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