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 |