Table list used by SAP ABAP Program LHRTRF07 (Routines for Function Module BAPI_TRIP_CHECK_STATUS)
SAP ABAP Program
LHRTRF07 (Routines for Function Module BAPI_TRIP_CHECK_STATUS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRETURN | Return Parameter | ||
| 2 | BAPITRIP | Overview table of trips; Structure for BAPI interface | ||
| 3 | BAPITRVSUM | Totals of a trip; Structure for BAPI interface | ||
| 4 | PCL1 | HR Cluster 1 | ||
| 5 | PERNR | Standard Selections for HR Master Data Reporting | ||
| 6 | PTK03 | Travel Expense Specifications According to Indiv. Receipt | ||
| 7 | PTK08 | Trip Advance | ||
| 8 | PTK20 | Trip reimbursement amounts for individual receipts | ||
| 9 | PTK21 | Trip Reimbursement Amounts for Travel Costs | ||
| 10 | PTK22 | Trip Reimbursement Amounts for Meals | ||
| 11 | PTK23 | Travel Expense Deduction Amounts for Meals | ||
| 12 | PTK25 | Trip Reimbursement Amounts for Per Diem Accommodations | ||
| 13 | PTK30 | Travel Expenses Results for HR Payroll, FI, DME | ||
| 14 | PTP02 | Structure of Travel Expenses Table PTRV_HEAD | ||
| 15 | PTP42 | Structure of transp. table PTRV_PERIO | ||
| 16 | PTRV_HEAD | General Trip Data | ||
| 17 | PTRV_PERIO | Period Data of a Trip | ||
| 18 | T001R_BF | Rounding of amounts (neutral communication structure) | ||
| 19 | T702G | Statutory trip types | ||
| 20 | T702N | Trip Provision Variants | ||
| 21 | T706B1 | Travel Expense Types | ||
| 22 | T706B4 | Travel Expense Types: Assignment of Wage Types | ||
| 23 | T706B4_ALTERN | Travel Expense Type: Alternative Assignment of Wage Types | ||
| 24 | T706D | Default Values for Dialog | ||
| 25 | T706_CONST | PA parameters: Travel Management | ||
| 26 | T706_LGART | Wage Type Assignmt Table for Clearing Add.Amts/Inc.Rel Exp. | ||
| 27 | TCURX | Decimal Places in Currencies |