Table list used by SAP ABAP Program LPTRA_UTIL_RECEIPTSF01 (Include LPTRA_UTIL_RECEIPTSF01)
SAP ABAP Program LPTRA_UTIL_RECEIPTSF01 (Include LPTRA_UTIL_RECEIPTSF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIEMPL | Structure for business object employees | |
2 | Table | BAPIRET2 | Return Parameter | |
3 | Table | BAPITRVXXX | Field definitions; Structure for BAPI interface | |
4 | Table | BUS_PURPO_FIELD_CONTROL | Field Control for Individual Receipt Reason | |
5 | Table | CCOMP_FIELD_CONTROL | Field Control for Credit Card Company of Individual Receipt | |
6 | Table | CDOC_FIELD_CONTROL | Field Control for Document Number of Individual Receipt | |
7 | Table | CTXT_FIELD_CONTROL | Field Control for Document Description of Individual Receipt | |
8 | Table | DATE_WITH_FIELDNAME | Date with Indication of Associated Date Field | |
9 | Table | DD03M | Generated Table for View | |
10 | Table | EXP_TYPE_FIELD_CONTROL | Field Control for Travel Expense Type | |
11 | Table | HEAD_PERIO | General Information and Period Data of a Trip | |
12 | Table | P0001 | HR Master Record: Infotype 0001 (Org. Assignment) | |
13 | Table | P0017 | HR master record: Infotype 0017 (Travel Privileges) | |
14 | Table | PAY_AMOUNT_FIELD_CONTROL | Field Control for Payment Amount of Individual Receipt | |
15 | Table | PAY_CURR_FIELD_CONTROL | Field Control for Payment Currency of Individual Receipt | |
16 | Table | PTP71 | Travel Management General Purpose Text Editor | |
17 | Table | PTRV_TRVCT_B | Accounting Control for Receipts | |
18 | Table | PTRV_TRVCT_F | Accounting Control for Travel Costs | |
19 | Table | PTRV_TRVCT_P | Accounting Control for Public Sector | |
20 | Table | PTRV_TRVCT_R | General Accounting Control | |
21 | Table | PTRV_TRVCT_U | Accounting Control for Accommodations | |
22 | Table | PTRV_TRVCT_V | Accounting Control for Meals | |
23 | Table | PTRV_UTIL_BELEG | Travel Expense Defaults Based on Indiv. Receipt for Dialog | |
24 | Table | PTRV_UTIL_EDITOR_DEFAULT | Structure for Default Values Text Information | |
25 | Table | PTRV_UTIL_ERROR_FIELD | Field for Message Handling | |
26 | Table | PTRV_UTIL_KMVER | Leg of Trip | |
27 | Table | REC_AMOUNT_FIELD_CONTROL | Field Control for Amount of Individual Receipt | |
28 | Table | REC_CURR_FIELD_CONTROL | Field Control for Currency of Individual Receipt | |
29 | Table | REC_RATE_FIELD_CONTROL | Field Control for Exchange Rate of Individual Receipt | |
30 | Table | SPLIT_OF_RECEIPT | Assignment of Costs of a Particular Expense Receipt | |
31 | Table | T001 | Company Codes | |
32 | Table | T702B | Credit Card Clearing Assignment Table | |
33 | Table | T702G | Statutory trip types | |
34 | Table | T706B1 | Travel Expense Types | |
35 | Table | T706B2 | Travel Expense Types: Default Value/Maximum Amounts | |
36 | Table | T706B4 | Travel Expense Types: Assignment of Wage Types | |
37 | Table | T706G | Names for statutory trip types | |
38 | Table | T706S | Trip Schema | |
39 | Table | TEXTPOOL | ABAP/4 text pool definition |