Table list used by SAP ABAP Program LPTRA_UTIL_MAINF01 (Include LPTRA_UTIL_MAINF01)
SAP ABAP Program
LPTRA_UTIL_MAINF01 (Include LPTRA_UTIL_MAINF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEMPL | Structure for business object employees | ||
| 2 | BAPIPSREF | Assignment factors for HR objects; copy from PSREF for BAPIs | ||
| 3 | BAPIPSREF_DESCRIPTION | Designations of Cost Assignment of Trip | ||
| 4 | BAPIRET2 | Return Parameter | ||
| 5 | BAPIRETURN | Return Parameter | ||
| 6 | BAPITRIP | Overview table of trips; Structure for BAPI interface | ||
| 7 | BAPITRVMIL | Miles/Kms distribution; Structure for BAPI interface | ||
| 8 | BAPITRVREO | Trip Costs Receipt (OUTPUT); Structure for BAPI Interface | ||
| 9 | BAPITRVSUM | Totals of a trip; Structure for BAPI interface | ||
| 10 | BAPITRVXXX | Field definitions; Structure for BAPI interface | ||
| 11 | DATE_WITH_FIELDNAME | Date with Indication of Associated Date Field | ||
| 12 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 13 | FTPT_REQUEST | Travel Plan Requests | ||
| 14 | FTPT_REQ_ACCOUNT | Travel Request Cost Assignment | ||
| 15 | FTPT_REQ_ADVANCE | Travel Request Advance | ||
| 16 | FTPT_REQ_HEAD | Framework Data of Travel Request | ||
| 17 | FTPT_REQ_REASON | Reason for Travel Request | ||
| 18 | HEAD_PERIO | General Information and Period Data of a Trip | ||
| 19 | INRI | Number ranges function module interface structure | ||
| 20 | P0001 | HR Master Record: Infotype 0001 (Org. Assignment) | ||
| 21 | P0017 | HR master record: Infotype 0017 (Travel Privileges) | ||
| 22 | PCL1 | HR Cluster 1 | ||
| 23 | PTK10 | Leg of trip | ||
| 24 | PTK11 | Status/Changed by | ||
| 25 | PTK17 | Trip Costs Assignment Specification | ||
| 26 | PTK21 | Trip Reimbursement Amounts for Travel Costs | ||
| 27 | PTK99 | Field string/Table for USER Screen | ||
| 28 | PTP00 | TE key for trip data | ||
| 29 | PTP02 | Structure of Travel Expenses Table PTRV_HEAD | ||
| 30 | PTP42 | Structure of transp. table PTRV_PERIO | ||
| 31 | PTP71 | Travel Management General Purpose Text Editor | ||
| 32 | PTP81 | Trip Statistics - Cost Assignment | ||
| 33 | PTRA_WEB_BAPITRVSUM | Totals of a Trip | ||
| 34 | PTRV_COSTDIST_RESULTS | Trip Results - Cost Assignment | ||
| 35 | PTRV_COSTDIST_RESULTS_TEXT | Trip Results - Cost Assignment as Text | ||
| 36 | PTRV_HEAD | General Trip Data | ||
| 37 | PTRV_KMSUM | Table for Use of Miles/Kms Accumulation | ||
| 38 | PTRV_PERIO | Period Data of a Trip | ||
| 39 | PTRV_TRVCT_B | Accounting Control for Receipts | ||
| 40 | PTRV_TRVCT_F | Accounting Control for Travel Costs | ||
| 41 | PTRV_TRVCT_P | Accounting Control for Public Sector | ||
| 42 | PTRV_TRVCT_R | General Accounting Control | ||
| 43 | PTRV_TRVCT_U | Accounting Control for Accommodations | ||
| 44 | PTRV_TRVCT_V | Accounting Control for Meals | ||
| 45 | PTRV_TRVPA | Settlement Control Through Characteristic TRVPA | ||
| 46 | PTRV_UTIL_ABZUG | Deductions Due to Gratuitous Entertainment | ||
| 47 | PTRV_UTIL_BELEG | Travel Expense Defaults Based on Indiv. Receipt for Dialog | ||
| 48 | PTRV_UTIL_BELEG_FORM | Travel Expense Spec. Based on Individual Receipt for Form | ||
| 49 | PTRV_UTIL_KMVER | Leg of Trip | ||
| 50 | PTRV_UTIL_PAUFA | Trip Reimbursement Amounts for Travel Costs | ||
| 51 | PTRV_UTIL_RECALC | Trip to be Recalculated | ||
| 52 | PTRV_UTIL_UEBPA | Trip Reimbursement Amounts for Per Diem Accommodations | ||
| 53 | PTRV_UTIL_VPFPS_VPFPA_H | Travel Reimbursement Amounts for Maximum Rate Settlement | ||
| 54 | PTRV_UTIL_VPFPS_VPFPA_P | Trip Reimbursement Amounts for Meals | ||
| 55 | PTRV_UTIL_ZIEL | Destinations of Trip | ||
| 56 | PTRV_WEB_COSTDIST_ITIN_INT | Cost Assignment of a Trip Destination | ||
| 57 | PTRV_WEB_TRVFSEL_TRIP | Allowed Fields in the Cost Assignment of the Trip | ||
| 58 | SPLIT_OF_MILEAGE | Assignment of Costs of a Particular Leg of Trip | ||
| 59 | T001 | Company Codes | ||
| 60 | T549A | Payroll areas | ||
| 61 | T549Q | Payroll Periods | ||
| 62 | T702N | Trip Provision Variants | ||
| 63 | T706B1 | Travel Expense Types | ||
| 64 | T706F | Trip Provision: Flat Rates for Travel Costs | ||
| 65 | T706F1 | Cumulation Procedure Dependent on Vehicle Type/Class | ||
| 66 | T706L | Assignment of Trip Country - Country Group - Region | ||
| 67 | T706P | Date Interval for Miles/Kms Accumulation | ||
| 68 | T706S | Trip Schema | ||
| 69 | TEXTPOOL | ABAP/4 text pool definition |