Table list used by SAP ABAP Program LHRTRV_DARTTOP (LHRTRV_DARTTOP)
SAP ABAP Program LHRTRV_DARTTOP (LHRTRV_DARTTOP) is using
# Object Type Object Name Object Description Note
     
1 Table  FITV_HINZ_WERB_B Additional Amounts and Income-Related Expenses for Receipts
2 Table  FITV_HINZ_WERB_S Additional Amounts and Income-Related Expenses
3 Table  PTK03 Travel Expense Specifications According to Indiv. Receipt
4 Table  PTK04 Deductions Due to Gratuitous Entertainment
5 Table  PTK05 Stopover
6 Table  PTK07 Trip Costs Assignment Specification for Indiv. Receipt
7 Table  PTK08 Trip Advance
8 Table  PTK09 Additional Trip Information
9 Table  PTK10 Leg of trip
10 Table  PTK11 Status/Changed by
11 Table  PTK12 Trip status
12 Table  PTK14 Travel Expense Assignment Specification for Entire Trip
13 Table  PTK16 Trip Costs Assignment Specification for Trip Destination
14 Table  PTK17 Trip Costs Assignment Specification
15 Table  PTK18 Cost Distribution for Mileage Distribution
16 Table  PTK20 Trip reimbursement amounts for individual receipts
17 Table  PTK21 Trip Reimbursement Amounts for Travel Costs
18 Table  PTK22 Trip Reimbursement Amounts for Meals
19 Table  PTK23 Travel Expense Deduction Amounts for Meals
20 Table  PTK25 Trip Reimbursement Amounts for Per Diem Accommodations
21 Table  PTK27 Travel Expense Transfer
22 Table  PTK30 Travel Expenses Results for HR Payroll, FI, DME
23 Table  PTK33 Supplemented individual receipt
24 Table  PTK99 Field string/Table for USER Screen
25 Table  PTP00 TE key for trip data
26 Table  PTP70 Structure of ITAB V0SPLIT
27 Table  PTP71 Travel Management General Purpose Text Editor
28 Table  PTRV_COMM_AMT Detail Data: Transfer to FM When Trip Saved
29 Table  PTRV_COMP Comparison Calculation Results PS
30 Table  PTRV_DOC_HD Transfer Travel -> FI/CO: Header of TRV int. document
31 Table  PTRV_DOC_IT Transfer Travel -> FI/CO: Lines of TRV interm. document
32 Table  PTRV_DOC_TAX Transfer Travel -> FI/CO: Tax lines of TRV document
33 Table  PTRV_PERIO Period Data of a Trip
34 Table  PTRV_ROT_AWKEY Assignment of Trip Results to Posting Doc. Number and Line
35 Table  T001 Company Codes
36 Table  T005 Countries
37 Table  T706B5 Names for Travel Expense Types
38 Table  T706G Names for statutory trip types
39 Table  T706T_ABWH Texts for Absence Types (PS Separation Allowance)
40 Table  TKA01 Controlling Areas