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