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