Table list used by SAP ABAP Program PTRA_UTIL_GLOBAL_TABS_READ (read-routines for transp.tables ( used in SAPMP56T and SAPMP56R ))
SAP ABAP Program
PTRA_UTIL_GLOBAL_TABS_READ (read-routines for transp.tables ( used in SAPMP56T and SAPMP56R )) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIEMPL | Structure for business object employees | |
2 | ![]() |
BAPITRIP | Overview table of trips; Structure for BAPI interface | |
3 | ![]() |
BAPITRVXXX | Field definitions; Structure for BAPI interface | |
4 | ![]() |
DATE_WITH_FIELDNAME | Date with Indication of Associated Date Field | |
5 | ![]() |
DD04T | R/3 DD: Data element texts | |
6 | ![]() |
HEAD_PERIO | General Information and Period Data of a Trip | |
7 | ![]() |
HRCA_COMPANY | HR-CA: Interfaces for Company Code | |
8 | ![]() |
P0001 | HR Master Record: Infotype 0001 (Org. Assignment) | |
9 | ![]() |
P0017 | HR master record: Infotype 0017 (Travel Privileges) | |
10 | ![]() |
PTK03 | Travel Expense Specifications According to Indiv. Receipt | |
11 | ![]() |
PTK10 | Leg of trip | |
12 | ![]() |
PTP02 | Structure of Travel Expenses Table PTRV_HEAD | |
13 | ![]() |
PTRV_HEAD | General Trip Data | |
14 | ![]() |
PTRV_PERIO | Period Data of a Trip | |
15 | ![]() |
PTRV_TRVCT_B | Accounting Control for Receipts | |
16 | ![]() |
PTRV_TRVCT_F | Accounting Control for Travel Costs | |
17 | ![]() |
PTRV_TRVCT_P | Accounting Control for Public Sector | |
18 | ![]() |
PTRV_TRVCT_R | General Accounting Control | |
19 | ![]() |
PTRV_TRVCT_U | Accounting Control for Accommodations | |
20 | ![]() |
PTRV_TRVCT_V | Accounting Control for Meals | |
21 | ![]() |
PTRV_UTIL_BELEG | Travel Expense Defaults Based on Indiv. Receipt for Dialog | |
22 | ![]() |
PTRV_UTIL_ERROR_FIELD | Field for Message Handling | |
23 | ![]() |
T000 | Clients | |
24 | ![]() |
T001 | Company Codes | |
25 | ![]() |
T001P | Personnel Area/Subarea | |
26 | ![]() |
T001R_BF | Rounding of amounts (neutral communication structure) | |
27 | ![]() |
T005 | Countries | |
28 | ![]() |
T005S | Taxes: Region (Province) Key | |
29 | ![]() |
T007A | Tax Keys | |
30 | ![]() |
T500P | Personnel Areas | |
31 | ![]() |
T501T | Employee Group Names | |
32 | ![]() |
T503T | Employee Subgroup Names | |
33 | ![]() |
T549A | Payroll areas | |
34 | ![]() |
T549Q | Payroll Periods | |
35 | ![]() |
T702E | Vehicle Types | |
36 | ![]() |
T702G | Statutory trip types | |
37 | ![]() |
T702N | Trip Provision Variants | |
38 | ![]() |
T702O | Trip country/Trip region/Trip country group | |
39 | ![]() |
T702R | Trip Activity Types | |
40 | ![]() |
T702W | Vehicle Classes | |
41 | ![]() |
T702X | Enterprise-specific Trip Types | |
42 | ![]() |
T706B1 | Travel Expense Types | |
43 | ![]() |
T706B2 | Travel Expense Types: Default Value/Maximum Amounts | |
44 | ![]() |
T706B3 | Travel Expense Type Grouping | |
45 | ![]() |
T706B4 | Travel Expense Types: Assignment of Wage Types | |
46 | ![]() |
T706D | Default Values for Dialog | |
47 | ![]() |
T706F | Trip Provision: Flat Rates for Travel Costs | |
48 | ![]() |
T706F1 | Cumulation Procedure Dependent on Vehicle Type/Class | |
49 | ![]() |
T706K | Initial Account Assignment for FI | |
50 | ![]() |
T706L | Assignment of Trip Country - Country Group - Region | |
51 | ![]() |
T706P | Date Interval for Miles/Kms Accumulation | |
52 | ![]() |
T706S | Trip Schema | |
53 | ![]() |
T706WWW | HTML Links and File Paths | |
54 | ![]() |
T706Z1 | Single Field Control for Dialog | |
55 | ![]() |
TEXTPOOL | ABAP/4 text pool definition | |
56 | ![]() |
TSTCT | Transaction Code Texts | |
57 | ![]() |
USR05 | User Master Parameter ID |