Table list used by SAP ABAP Program LPTRA_DBF01 (Include LPTRA_DBF02)
SAP ABAP Program LPTRA_DBF01 (Include LPTRA_DBF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIEMPL | Structure for business object employees | |
2 | Table | BAPIRET2 | Return Parameter | |
3 | Table | BAPITRVXXX | Field definitions; Structure for BAPI interface | |
4 | Table | DATE_WITH_FIELDNAME | Date with Indication of Associated Date Field | |
5 | Table | FITV_HINZ_WERB_B | Additional Amounts and Income-Related Expenses for Receipts | |
6 | Table | HEAD_PERIO | General Information and Period Data of a Trip | |
7 | Table | INRI | Number ranges function module interface structure | |
8 | Table | P0001 | HR Master Record: Infotype 0001 (Org. Assignment) | |
9 | Table | P0003 | HR Master Record: Infotype 0003 (Payroll Status) | |
10 | Table | P0017 | HR master record: Infotype 0017 (Travel Privileges) | |
11 | Table | PTK03 | Travel Expense Specifications According to Indiv. Receipt | |
12 | Table | PTK04 | Deductions Due to Gratuitous Entertainment | |
13 | Table | PTK05 | Stopover | |
14 | Table | PTK07 | Trip Costs Assignment Specification for Indiv. Receipt | |
15 | Table | PTK08 | Trip Advance | |
16 | Table | PTK09 | Additional Trip Information | |
17 | Table | PTK10 | Leg of trip | |
18 | Table | PTK11 | Status/Changed by | |
19 | Table | PTK12 | Trip status | |
20 | Table | PTK14 | Travel Expense Assignment Specification for Entire Trip | |
21 | Table | PTK16 | Trip Costs Assignment Specification for Trip Destination | |
22 | Table | PTK17 | Trip Costs Assignment Specification | |
23 | Table | PTK18 | Cost Distribution for Mileage Distribution | |
24 | Table | PTK20 | Trip reimbursement amounts for individual receipts | |
25 | Table | PTK21 | Trip Reimbursement Amounts for Travel Costs | |
26 | Table | PTK22 | Trip Reimbursement Amounts for Meals | |
27 | Table | PTK23 | Travel Expense Deduction Amounts for Meals | |
28 | Table | PTK25 | Trip Reimbursement Amounts for Per Diem Accommodations | |
29 | Table | PTK30 | Travel Expenses Results for HR Payroll, FI, DME | |
30 | Table | PTK33 | Supplemented individual receipt | |
31 | Table | PTP02 | Structure of Travel Expenses Table PTRV_HEAD | |
32 | Table | PTP42 | Structure of transp. table PTRV_PERIO | |
33 | Table | PTP70 | Structure of ITAB V0SPLIT | |
34 | Table | PTP71 | Travel Management General Purpose Text Editor | |
35 | Table | PTRV_KMSUM | Table for Use of Miles/Kms Accumulation | |
36 | Table | PTRV_TRIP_CHAIN | Table of all Trip Destinations f. Processing Recurring Dest. | |
37 | Table | PTRV_TRVCT_B | Accounting Control for Receipts | |
38 | Table | PTRV_TRVCT_F | Accounting Control for Travel Costs | |
39 | Table | PTRV_TRVCT_P | Accounting Control for Public Sector | |
40 | Table | PTRV_TRVCT_R | General Accounting Control | |
41 | Table | PTRV_TRVCT_U | Accounting Control for Accommodations | |
42 | Table | PTRV_TRVCT_V | Accounting Control for Meals | |
43 | Table | PTRV_UTIL_ABZUG | Deductions Due to Gratuitous Entertainment | |
44 | Table | PTRV_UTIL_BELEG | Travel Expense Defaults Based on Indiv. Receipt for Dialog | |
45 | Table | PTRV_UTIL_BELEG_FORM | Travel Expense Spec. Based on Individual Receipt for Form | |
46 | Table | PTRV_UTIL_KMVER | Leg of Trip | |
47 | Table | PTRV_UTIL_PAUFA | Trip Reimbursement Amounts for Travel Costs | |
48 | Table | PTRV_UTIL_ROT_KONTI_V0SPLIT | Travel Expense Results from ROT, KONTI, V0SPLIT | |
49 | Table | PTRV_UTIL_UEBPA | Trip Reimbursement Amounts for Per Diem Accommodations | |
50 | Table | PTRV_UTIL_VPFPS_VPFPA_H | Travel Reimbursement Amounts for Maximum Rate Settlement | |
51 | Table | PTRV_UTIL_VPFPS_VPFPA_P | Trip Reimbursement Amounts for Meals | |
52 | Table | PTRV_UTIL_VSCH | Trip Advance | |
53 | Table | PTRV_UTIL_ZIEL | Destinations of Trip | |
54 | Table | PTRV_WEB_TRIP_BREAK | Trip Breaks | |
55 | Table | T001 | Company Codes | |
56 | Table | T702G | Statutory trip types | |
57 | Table | T702N | Trip Provision Variants | |
58 | Table | T706B1 | Travel Expense Types | |
59 | Table | T706B2 | Travel Expense Types: Default Value/Maximum Amounts | |
60 | Table | T706D | Default Values for Dialog | |
61 | Table | T706V | Trip Provision: Meals Per-diem/Maximum Amount by Hours | |
62 | Table | T706_CONST | PA parameters: Travel Management |