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