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