Table list used by SAP ABAP Program LPTRA_UTIL_MAINFFM (Include LPTRA_UTIL_MAINFFM)
SAP ABAP Program LPTRA_UTIL_MAINFFM (Include LPTRA_UTIL_MAINFFM) is using
# Object Type Object Name Object Description Note
     
1 Table  ACCT_DET_BF General fields for account determination interfaces
2 Table  BAPIACCRPO Posting in FI/CO: Commitments (currency fields)
3 Table  BAPIACHE07 Posting in FI/CO: Purchase order (header)
4 Table  BAPIACTR00 Posting in Accounting: Trips (line item)
5 Table  BAPIRET2 Return Parameter
6 Table  BAPITRVXXX Field definitions; Structure for BAPI interface
7 Table  BDBAPIDEST BAPI Target System
8 Table  BDI_FOBJ Transfer structure with filter object types and values
9 Table  DATE_WITH_FIELDNAME Date with Indication of Associated Date Field
10 Table  HEAD_PERIO General Information and Period Data of a Trip
11 Table  HRCA_COMPANY HR-CA: Interfaces for Company Code
12 Table  HRPP_ACCT_DET Transfer to FI/CO: Interface for Account Determination
13 Table  P0001 HR Master Record: Infotype 0001 (Org. Assignment)
14 Table  P0017 HR master record: Infotype 0017 (Travel Privileges)
15 Table  PTK17 Trip Costs Assignment Specification
16 Table  PTK30 Travel Expenses Results for HR Payroll, FI, DME
17 Table  PTKXXPS_KI4 Help Struc. for Field Documentation in FI-TV Public Sector
18 Table  PTP71 Travel Management General Purpose Text Editor
19 Table  PTRV_COMM_AMT Detail Data: Transfer to FM When Trip Saved
20 Table  PTRV_COMM_ITM Header Data: Transfer to FM When Trip Saved
21 Table  PTRV_TRVCT_B Accounting Control for Receipts
22 Table  PTRV_TRVCT_F Accounting Control for Travel Costs
23 Table  PTRV_TRVCT_P Accounting Control for Public Sector
24 Table  PTRV_TRVCT_R General Accounting Control
25 Table  PTRV_TRVCT_U Accounting Control for Accommodations
26 Table  PTRV_TRVCT_V Accounting Control for Meals
27 Table  PTRV_UTIL_BELEG Travel Expense Defaults Based on Indiv. Receipt for Dialog
28 Table  PTRV_UTIL_EDITOR_DEFAULT Structure for Default Values Text Information
29 Table  RTAX1U38 Tax records and amounts for several codes
30 Table  SPLIT_OF_RECEIPT Assignment of Costs of a Particular Expense Receipt
31 Table  T000 Clients
32 Table  T001 Company Codes
33 Table  T549A Payroll areas
34 Table  T549Q Payroll Periods
35 Table  T706B1 Travel Expense Types
36 Table  T706B4 Travel Expense Types: Assignment of Wage Types
37 Table  T706D Default Values for Dialog
38 Table  T706K Initial Account Assignment for FI
39 Table  TEXTPOOL ABAP/4 text pool definition