Table list used by SAP ABAP Program RPRMR110_40 (Core Routine Accounting-Travel)
SAP ABAP Program
RPRMR110_40 (Core Routine Accounting-Travel) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PERNR | Standard Selections for HR Master Data Reporting | ||
| 2 | PME14 | Field String for Feature: Travel Management | ||
| 3 | PTP02 | Structure of Travel Expenses Table PTRV_HEAD | ||
| 4 | PTRV_FAGL_S_PC_SEG_SETTINGS | Structure with Company Code | ||
| 5 | PTRV_POST_RESULT | Results List of Checks for Posting Interface | ||
| 6 | PTRV_ZWEP | Transfer Travel -> FI/CO: Interim Items | ||
| 7 | T005 | Countries | ||
| 8 | T500P | Personnel Areas | ||
| 9 | T549A | Payroll areas | ||
| 10 | T549Q | Payroll Periods | ||
| 11 | T702G | Statutory trip types | ||
| 12 | T706B1 | Travel Expense Types | ||
| 13 | T706B4 | Travel Expense Types: Assignment of Wage Types | ||
| 14 | T706B4_ALTERN | Travel Expense Type: Alternative Assignment of Wage Types | ||
| 15 | T706B5 | Names for Travel Expense Types | ||
| 16 | T706D | Default Values for Dialog | ||
| 17 | T706K | Initial Account Assignment for FI |