Table list used by SAP ABAP Program LTXW0E1F18 (Include LTXW0E1F18)
SAP ABAP Program
LTXW0E1F18 (Include LTXW0E1F18) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
TXW_ABZUG | Deductions due to free entertainment | |
2 | ![]() |
TXW_AEND | Status/Changed by | |
3 | ![]() |
TXW_BELEG | Travel Expense Specifications According to Indiv. Receipt | |
4 | ![]() |
TXW_BELER | Trip reimbursement amounts for individual receipts | |
5 | ![]() |
TXW_B_ABZUG | buffer structure for PTK04 | |
6 | ![]() |
TXW_B_AEND | buffer structure for PTK11 | |
7 | ![]() |
TXW_B_BELEG | buffer structure for PTK03 | |
8 | ![]() |
TXW_B_BELER | buffer structure for PTK20 | |
9 | ![]() |
TXW_B_EDITOR | buffer structure for PTP71 | |
10 | ![]() |
TXW_B_EXBEL | buffer structure for PTK33 | |
11 | ![]() |
TXW_B_FITV_HINZ_WERB_B | buffer structur for table FITV_HINZ_WERB_B | |
12 | ![]() |
TXW_B_FITV_HINZ_WERB_S | Buffer Structure for table FITV_HINZ_WERB_S | |
13 | ![]() |
TXW_B_KMVER | buffer structure for PTK10 | |
14 | ![]() |
TXW_B_KONTI | buffer structure for PTK17 | |
15 | ![]() |
TXW_B_KOSTB | buffer structure for PTK07 | |
16 | ![]() |
TXW_B_KOSTK | buffer structure for PTK18 | |
17 | ![]() |
TXW_B_KOSTR | buffer structure for PTK14 | |
18 | ![]() |
TXW_B_KOSTZ | buffer structure for PTK16 | |
19 | ![]() |
TXW_B_PAUFA | buffer structure for PTK21 | |
20 | ![]() |
TXW_B_PTRV_BEIHILFE | buffer structure for table PTRV_BEIHILFE | |
21 | ![]() |
TXW_B_PTRV_BEIH_BEL | buffer structure for table PTRV_BEIH_BEL | |
22 | ![]() |
TXW_B_PTRV_BEIH_TAG | buffer structure for table PTRV_BEIH_TAG | |
23 | ![]() |
TXW_B_PTRV_BEIH_WEG | buffer structure for table PTRV_BEIH_WEG | |
24 | ![]() |
TXW_B_PTRV_COMM_AMT | buffer structure for table PTRV_COMM_AMT | |
25 | ![]() |
TXW_B_PTRV_COMM_ITM | buffer structure for table PTRV_COMM_ITM | |
26 | ![]() |
TXW_B_PTRV_COMP | buffer structure for table PTRV_COMP | |
27 | ![]() |
TXW_B_PTRV_DOC_HD | buffer structure for table PTRV_DOC_HD | |
28 | ![]() |
TXW_B_PTRV_DOC_IT | buffer structure for table PTRV_DOC_IT | |
29 | ![]() |
TXW_B_PTRV_DOC_TAX | buffer structure for table PTRV_DOC_TAX | |
30 | ![]() |
TXW_B_PTRV_HEAD | buffer structure for PTRV_HEAD | |
31 | ![]() |
TXW_B_PTRV_PERIO | buffer structure for table PTRV_PERIO | |
32 | ![]() |
TXW_B_PTRV_ROT_AWKEY | buffer structure for table PTRV_ROT_AWKEY | |
33 | ![]() |
TXW_B_PTRV_TRIP_CHAIN | Buffer structure for PTRV_TRIP_CHAIN | |
34 | ![]() |
TXW_B_ROT | buffer structure for PTK30 | |
35 | ![]() |
TXW_B_RUW | buffer structure for PTK27 | |
36 | ![]() |
TXW_B_STATU | buffer structure for PTK12 | |
37 | ![]() |
TXW_B_T702L | buffer structure for T702L | |
38 | ![]() |
TXW_B_T706B4 | buffer structure for T706B4 | |
39 | ![]() |
TXW_B_T706B4_ALTERN | buffer structure for table T706B4_ALTERN | |
40 | ![]() |
TXW_B_T706_LGART | buffer structure for table T706_LGART | |
41 | ![]() |
TXW_B_UEBPA | buffer structure for PTK25 | |
42 | ![]() |
TXW_B_USER | buffer structure for PTK99 | |
43 | ![]() |
TXW_B_V0SPLIT | buffer structure for PTP70 | |
44 | ![]() |
TXW_B_VPFPA | buffer structure for PTK23 | |
45 | ![]() |
TXW_B_VPFPS | buffer structure for PTK22 | |
46 | ![]() |
TXW_B_VSCH | buffer structure for PTK08 | |
47 | ![]() |
TXW_B_ZIEL | buffer structure for PTK05 | |
48 | ![]() |
TXW_B_ZWECK | buffer structure for PTK09 | |
49 | ![]() |
TXW_EDITOR | Travel Mgmt. General Purpose Text Editor | |
50 | ![]() |
TXW_EXBEL | Supplemented individual receipt | |
51 | ![]() |
TXW_FITV_HINZ_WERB_B | Add. Amounts and Income-Related Expenses for Receipts | |
52 | ![]() |
TXW_FITV_HINZ_WERB_S | Add. Amounts and Income-Related Expenses | |
53 | ![]() |
TXW_KMVER | Leg of trip | |
54 | ![]() |
TXW_KONTI | Trip Costs Assignment Specification | |
55 | ![]() |
TXW_KOSTB | Trip Costs Assignment Specification for Indiv. Receipt | |
56 | ![]() |
TXW_KOSTK | Cost distribution for miles/kms distribution | |
57 | ![]() |
TXW_KOSTR | Travel Expense Assignment Specification for Entire Trip | |
58 | ![]() |
TXW_KOSTZ | Trip Costs Assignment Specification for Trip Destination | |
59 | ![]() |
TXW_PAUFA | Trip reimbursement amounts for travel costs | |
60 | ![]() |
TXW_PTP00 | TE key for trip data | |
61 | ![]() |
TXW_PTRV_BEIHILFE | Subsidies for Trips Home for Entire Separation Allowance | |
62 | ![]() |
TXW_PTRV_BEIH_BEL | Assignment of Receipts to a Subsidy for Trips Home | |
63 | ![]() |
TXW_PTRV_BEIH_TAG | Assignment of Days to a Subsidy for Trips Home | |
64 | ![]() |
TXW_PTRV_BEIH_WEG | Assignment of Trip Segments to a Subsidy for Trips Home | |
65 | ![]() |
TXW_PTRV_COMM_AMT | Detail Data: Transfer to FM When Trip Saved | |
66 | ![]() |
TXW_PTRV_COMM_ITM | Header Data: Transfer to FM When Trip Saved | |
67 | ![]() |
TXW_PTRV_COMP | Comparison Calculation Results PS | |
68 | ![]() |
TXW_PTRV_DOC_HD | Transfer Travel -> FI/CO: Header of TRV int. document | |
69 | ![]() |
TXW_PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | |
70 | ![]() |
TXW_PTRV_DOC_TAX | Transfer Travel -> FI/CO: Tax lines of TRV document | |
71 | ![]() |
TXW_PTRV_HEAD | General Trip Data | |
72 | ![]() |
TXW_PTRV_PERIO | Period Data of a Trip | |
73 | ![]() |
TXW_PTRV_ROT_AWKEY | Assignment of Trip Results to Posting Doc. Number and Line | |
74 | ![]() |
TXW_PTRV_TRIP_CHAIN | Table of all Trip Destinations f. Processing Recurring Dest. | |
75 | ![]() |
TXW_ROT | Trip accounting results for HR Payroll, FI, DME | |
76 | ![]() |
TXW_RUW | Travel Expense Transfer | |
77 | ![]() |
TXW_STATU | Trip status | |
78 | ![]() |
TXW_T702L | Name of Service Provider | |
79 | ![]() |
TXW_T706B4 | Travel Expense Types: Assignment of Wage Types | |
80 | ![]() |
TXW_T706B4_ALTERN | Travel Expense Type: Alternative Assignment of Wage Types | |
81 | ![]() |
TXW_T706B5 | Names for Travel Expense Types | |
82 | ![]() |
TXW_T706G | Names for statutory trip types | |
83 | ![]() |
TXW_T706R | Names for trip activity types | |
84 | ![]() |
TXW_T706T_ABWH | Texts for Absence Types (PS Separation Allowance) | |
85 | ![]() |
TXW_T706X | Names for enterprise-specific trip types | |
86 | ![]() |
TXW_T706_LGART | Wage Type Assignmt Table for Clearing Add.Amts/Inc.Rel Exp. | |
87 | ![]() |
TXW_UEBPA | Trip reimbursement amounts for per-diem accommodations | |
88 | ![]() |
TXW_USER | Field string/Table for USER Screen | |
89 | ![]() |
TXW_V0SPLIT | Structure of ITAB V0SPLIT | |
90 | ![]() |
TXW_VPFPA | Travel Expense Deduction Amounts for Meals | |
91 | ![]() |
TXW_VPFPS | Trip reimbursement amounts for meals | |
92 | ![]() |
TXW_VSCH | Trip advance | |
93 | ![]() |
TXW_ZIEL | Stopover | |
94 | ![]() |
TXW_ZWECK | Additional trip information |