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