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