Table list used by SAP ABAP Program MFITPTOP_ETC (Include MFITPTOP_ETC)
SAP ABAP Program
MFITPTOP_ETC (Include MFITPTOP_ETC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIACCRPO | Posting in FI/CO: Commitments (currency fields) | |
2 | ![]() |
BAPIACTR00 | Posting in Accounting: Trips (line item) | |
3 | ![]() |
COBLF | Coding block: Tax table structure | |
4 | ![]() |
COBL_EX | Coding Block for External Applications (Not CO/FI) | |
5 | ![]() |
DD07D | Screen fields for domain values | |
6 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
7 | ![]() |
FITP_DOCU | Structure for Program Fields to be Documented | |
8 | ![]() |
FTPS_API | API basic fields | |
9 | ![]() |
FTPS_AUTH | Authorization for Travel Planning | |
10 | ![]() |
FTPS_CAT_RES_SYSTEM | Category-Specific Reservation System | |
11 | ![]() |
FTPS_REASON_CODE | Reason Code | |
12 | ![]() |
FTPS_TEXT | Information text | |
13 | ![]() |
FTPT_CAR | Travel Request Item - Car Rental Service | |
14 | ![]() |
FTPT_FLIGHT | Travel Request Item - Flight Service | |
15 | ![]() |
FTPT_HOTEL | Travel Request Item - Hotel Service | |
16 | ![]() |
FTPT_ITEM | Travel Service Request Item | |
17 | ![]() |
FTPT_OTHER | Travel Reservation Request Item - Other Service | |
18 | ![]() |
FTPT_PLAN | General Plan Data | |
19 | ![]() |
FTPT_REQ_HEAD | Framework Data of Travel Request | |
20 | ![]() |
FTPT_SYNC_DATA | Data Synchronization: SAP - External System | |
21 | ![]() |
FTPT_TM_MEMO | Memo table for Travel Management | |
22 | ![]() |
FTPT_TRAIN | Travel Request Item - Train Service | |
23 | ![]() |
FTPT_VARIANT | Table of Travel Plan Variants | |
24 | ![]() |
FTPT_VAR_INFO | Info texts for travel plan variants | |
25 | ![]() |
HRCA_COMPANY | HR-CA: Interfaces for Company Code | |
26 | ![]() |
HRVSCHED | Schedule table with public holiday indicator | |
27 | ![]() |
KOSTR_STAMM | Percent Distribution of Travel Expen.-Master Account Assign. | |
28 | ![]() |
PA0001 | HR Master Record: Infotype 0001 (Org. Assignment) | |
29 | ![]() |
PA0002 | HR Master Record: Infotype 0002 (Personal Data) | |
30 | ![]() |
PME27 | Field String for Feature: Account Assignment Block | |
31 | ![]() |
PSREF_DYNP | Attributes of Screen Fields in Structure PSREF excl. COBL | |
32 | ![]() |
PSREF_FIELD | Selection Fields for CO Object Types in Cost Assignment | |
33 | ![]() |
PTK13 | Travel Expense Assignment Specification for Entire Trip | |
34 | ![]() |
PTK15 | Trip Costs Assignment Specification for Indiv. Receipt | |
35 | ![]() |
PTK17 | Trip Costs Assignment Specification | |
36 | ![]() |
PTK30 | Travel Expenses Results for HR Payroll, FI, DME | |
37 | ![]() |
PTKOI | Structure for commitment interface: Trips | |
38 | ![]() |
PTP02 | Structure of Travel Expenses Table PTRV_HEAD | |
39 | ![]() |
PTP42 | Structure of transp. table PTRV_PERIO | |
40 | ![]() |
PTP68 | Aux. structure for dynpro fields | |
41 | ![]() |
PTRV_HEAD | General Trip Data | |
42 | ![]() |
PTRV_PERIO | Period Data of a Trip | |
43 | ![]() |
PTRV_PSREF | Assignment Values for Travel/HR Objects | |
44 | ![]() |
T000 | Clients | |
45 | ![]() |
T005T | Country Names | |
46 | ![]() |
T500P | Personnel Areas | |
47 | ![]() |
T501T | Employee Group Names | |
48 | ![]() |
T503T | Employee Subgroup Names | |
49 | ![]() |
T706B2 | Travel Expense Types: Default Value/Maximum Amounts | |
50 | ![]() |
T706B4 | Travel Expense Types: Assignment of Wage Types | |
51 | ![]() |
T706N | Names for trip provision variants | |
52 | ![]() |
T706T | Names for trip schema | |
53 | ![]() |
TA20B | Control Variant for Travel Planning | |
54 | ![]() |
TA20C | Enterprise-Specific Travel Service Categories | |
55 | ![]() |
TA20OFFICE | Reservation System-Specific Sales Offices | |
56 | ![]() |
TA20R1 | Trip activity type - Travel Planning (language-dependent) | |
57 | ![]() |
TA21L | IATA Locations | |
58 | ![]() |
TA21L1 | IATA Locations (Language-Dependent) | |
59 | ![]() |
TA23OS | Field Control for Travel Res. Request Item: Other Services | |
60 | ![]() |
TA23PAF | Airline Programs for Corporate Customers | |
61 | ![]() |
TA23XI | Sales Office Determination: Categories with XI Integration | |
62 | ![]() |
TPARA | Directory of Memory IDs | |
63 | ![]() |
USR05 | User Master Parameter ID |