Table list used by SAP ABAP Program LTXW0E1F17 (Include LTXW0E1F17)
SAP ABAP Program
LTXW0E1F17 (Include LTXW0E1F17) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
2 | ![]() |
BKPF | Accounting Document Header | |
3 | ![]() |
PTRV_DOC_HD | Transfer Travel -> FI/CO: Header of TRV int. document | |
4 | ![]() |
T001 | Company Codes | |
5 | ![]() |
TXW_ABZUG | Deductions due to free entertainment | |
6 | ![]() |
TXW_AEND | Status/Changed by | |
7 | ![]() |
TXW_BELEG | Travel Expense Specifications According to Indiv. Receipt | |
8 | ![]() |
TXW_BELER | Trip reimbursement amounts for individual receipts | |
9 | ![]() |
TXW_BUF_FI | Buffer table for FI document headers | |
10 | ![]() |
TXW_B_FITV_HINZ_WERB_B | buffer structur for table FITV_HINZ_WERB_B | |
11 | ![]() |
TXW_B_FITV_HINZ_WERB_S | Buffer Structure for table FITV_HINZ_WERB_S | |
12 | ![]() |
TXW_B_PTRV_COMM_AMT | buffer structure for table PTRV_COMM_AMT | |
13 | ![]() |
TXW_B_PTRV_COMP | buffer structure for table PTRV_COMP | |
14 | ![]() |
TXW_B_PTRV_DOC_IT | buffer structure for table PTRV_DOC_IT | |
15 | ![]() |
TXW_B_PTRV_DOC_TAX | buffer structure for table PTRV_DOC_TAX | |
16 | ![]() |
TXW_B_PTRV_PERIO | buffer structure for table PTRV_PERIO | |
17 | ![]() |
TXW_B_PTRV_ROT_AWKEY | buffer structure for table PTRV_ROT_AWKEY | |
18 | ![]() |
TXW_EDITOR | Travel Mgmt. General Purpose Text Editor | |
19 | ![]() |
TXW_EXBEL | Supplemented individual receipt | |
20 | ![]() |
TXW_FIELD_LIST | Field list for select statement in dart extraction | |
21 | ![]() |
TXW_FITV_HINZ_WERB_B | Add. Amounts and Income-Related Expenses for Receipts | |
22 | ![]() |
TXW_FITV_HINZ_WERB_S | Add. Amounts and Income-Related Expenses | |
23 | ![]() |
TXW_KMVER | Leg of trip | |
24 | ![]() |
TXW_KONTI | Trip Costs Assignment Specification | |
25 | ![]() |
TXW_KOSTB | Trip Costs Assignment Specification for Indiv. Receipt | |
26 | ![]() |
TXW_KOSTK | Cost distribution for miles/kms distribution | |
27 | ![]() |
TXW_KOSTR | Travel Expense Assignment Specification for Entire Trip | |
28 | ![]() |
TXW_KOSTZ | Trip Costs Assignment Specification for Trip Destination | |
29 | ![]() |
TXW_PAUFA | Trip reimbursement amounts for travel costs | |
30 | ![]() |
TXW_PTRV_BEIHILFE | Subsidies for Trips Home for Entire Separation Allowance | |
31 | ![]() |
TXW_PTRV_BEIH_BEL | Assignment of Receipts to a Subsidy for Trips Home | |
32 | ![]() |
TXW_PTRV_BEIH_TAG | Assignment of Days to a Subsidy for Trips Home | |
33 | ![]() |
TXW_PTRV_BEIH_WEG | Assignment of Trip Segments to a Subsidy for Trips Home | |
34 | ![]() |
TXW_PTRV_COMM_AMT | Detail Data: Transfer to FM When Trip Saved | |
35 | ![]() |
TXW_PTRV_COMM_ITM | Header Data: Transfer to FM When Trip Saved | |
36 | ![]() |
TXW_PTRV_COMP | Comparison Calculation Results PS | |
37 | ![]() |
TXW_PTRV_DOC_HD | Transfer Travel -> FI/CO: Header of TRV int. document | |
38 | ![]() |
TXW_PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | |
39 | ![]() |
TXW_PTRV_DOC_TAX | Transfer Travel -> FI/CO: Tax lines of TRV document | |
40 | ![]() |
TXW_PTRV_HEAD | General Trip Data | |
41 | ![]() |
TXW_PTRV_PERIO | Period Data of a Trip | |
42 | ![]() |
TXW_PTRV_ROT_AWKEY | Assignment of Trip Results to Posting Doc. Number and Line | |
43 | ![]() |
TXW_PTRV_TRIP_CHAIN | Table of all Trip Destinations f. Processing Recurring Dest. | |
44 | ![]() |
TXW_ROT | Trip accounting results for HR Payroll, FI, DME | |
45 | ![]() |
TXW_RUW | Travel Expense Transfer | |
46 | ![]() |
TXW_STATU | Trip status | |
47 | ![]() |
TXW_T702L | Name of Service Provider | |
48 | ![]() |
TXW_T706B4 | Travel Expense Types: Assignment of Wage Types | |
49 | ![]() |
TXW_T706B4_ALTERN | Travel Expense Type: Alternative Assignment of Wage Types | |
50 | ![]() |
TXW_T706B5 | Names for Travel Expense Types | |
51 | ![]() |
TXW_T706G | Names for statutory trip types | |
52 | ![]() |
TXW_T706R | Names for trip activity types | |
53 | ![]() |
TXW_T706T_ABWH | Texts for Absence Types (PS Separation Allowance) | |
54 | ![]() |
TXW_T706X | Names for enterprise-specific trip types | |
55 | ![]() |
TXW_T706_LGART | Wage Type Assignmt Table for Clearing Add.Amts/Inc.Rel Exp. | |
56 | ![]() |
TXW_UEBPA | Trip reimbursement amounts for per-diem accommodations | |
57 | ![]() |
TXW_USER | Field string/Table for USER Screen | |
58 | ![]() |
TXW_V0SPLIT | Structure of ITAB V0SPLIT | |
59 | ![]() |
TXW_VPFPA | Travel Expense Deduction Amounts for Meals | |
60 | ![]() |
TXW_VPFPS | Trip reimbursement amounts for meals | |
61 | ![]() |
TXW_VSCH | Trip advance | |
62 | ![]() |
TXW_ZIEL | Stopover | |
63 | ![]() |
TXW_ZWECK | Additional trip information |