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 |
---|---|---|---|---|
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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 |