Table list used by SAP ABAP Program RPC1TE00 (Definition of Cluster TE)
SAP ABAP Program
RPC1TE00 (Definition of Cluster TE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
PTK01 | TE version trip data | |
2 | ![]() |
PTK03 | Travel Expense Specifications According to Indiv. Receipt | |
3 | ![]() |
PTK04 | Deductions Due to Gratuitous Entertainment | |
4 | ![]() |
PTK05 | Stopover | |
5 | ![]() |
PTK07 | Trip Costs Assignment Specification for Indiv. Receipt | |
6 | ![]() |
PTK08 | Trip Advance | |
7 | ![]() |
PTK09 | Additional Trip Information | |
8 | ![]() |
PTK10 | Leg of trip | |
9 | ![]() |
PTK11 | Status/Changed by | |
10 | ![]() |
PTK12 | Trip status | |
11 | ![]() |
PTK14 | Travel Expense Assignment Specification for Entire Trip | |
12 | ![]() |
PTK16 | Trip Costs Assignment Specification for Trip Destination | |
13 | ![]() |
PTK17 | Trip Costs Assignment Specification | |
14 | ![]() |
PTK18 | Cost Distribution for Mileage Distribution | |
15 | ![]() |
PTK20 | Trip reimbursement amounts for individual receipts | |
16 | ![]() |
PTK21 | Trip Reimbursement Amounts for Travel Costs | |
17 | ![]() |
PTK22 | Trip Reimbursement Amounts for Meals | |
18 | ![]() |
PTK23 | Travel Expense Deduction Amounts for Meals | |
19 | ![]() |
PTK25 | Trip Reimbursement Amounts for Per Diem Accommodations | |
20 | ![]() |
PTK27 | Travel Expense Transfer | |
21 | ![]() |
PTK30 | Travel Expenses Results for HR Payroll, FI, DME | |
22 | ![]() |
PTK33 | Supplemented individual receipt | |
23 | ![]() |
PTP00 | TE key for trip data | |
24 | ![]() |
PTP62 | Trips to New Place of Work (Business Trips, Sep. Allowance) | |
25 | ![]() |
PTP63 | Structure for passenger table | |
26 | ![]() |
PTP65 | Results of Comparison Accounting | |
27 | ![]() |
PTP66 | Structure of return trip table | |
28 | ![]() |
PTP69 | Structure for table of absences from place of work (PS) | |
29 | ![]() |
PTP70 | Structure of ITAB V0SPLIT | |
30 | ![]() |
PTP71 | Travel Management General Purpose Text Editor | |
31 | ![]() |
PTRV_TAX_DATE_PD_OV | Taxation Date: Meals/Accommodations Per Diem per Destination | |
32 | ![]() |
PTRV_VATDETAIL | Supplier Data for VAT Refund in Travel Management | |
33 | ![]() |
TCURX | Decimal Places in Currencies |