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