Table list used by SAP ABAP Program RPRVAT00_ALV (Abrechnungsergebnisse für Überleitungen erzeugen)
SAP ABAP Program
RPRVAT00_ALV (Abrechnungsergebnisse für Überleitungen erzeugen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FITV_HINZ_WERB_B | Additional Amounts and Income-Related Expenses for Receipts | ||
| 2 | FITV_HINZ_WERB_S | Additional Amounts and Income-Related Expenses | ||
| 3 | PMRHBM006 | Distribution of Travel Expenses (FM Account Assignment) | ||
| 4 | PTK03 | Travel Expense Specifications According to Indiv. Receipt | ||
| 5 | PTK07 | Trip Costs Assignment Specification for Indiv. Receipt | ||
| 6 | PTK17 | Trip Costs Assignment Specification | ||
| 7 | PTK20 | Trip reimbursement amounts for individual receipts | ||
| 8 | PTK21 | Trip Reimbursement Amounts for Travel Costs | ||
| 9 | PTK22 | Trip Reimbursement Amounts for Meals | ||
| 10 | PTK23 | Travel Expense Deduction Amounts for Meals | ||
| 11 | PTP02 | Structure of Travel Expenses Table PTRV_HEAD | ||
| 12 | PTP70 | Structure of ITAB V0SPLIT | ||
| 13 | PTRV_BEIHILFE | Subsidies for Trips Home for Entire Separation Allowance | ||
| 14 | PTRV_BEIH_BEL | Assignment of Receipts to a Subsidy for Trips Home | ||
| 15 | PTRV_PERIO | Period Data of a Trip | ||
| 16 | T500P | Personnel Areas | ||
| 17 | T702G | Statutory trip types | ||
| 18 | T702N | Trip Provision Variants | ||
| 19 | T706B1 | Travel Expense Types | ||
| 20 | T706B4 | Travel Expense Types: Assignment of Wage Types | ||
| 21 | T706B4_ALTERN | Travel Expense Type: Alternative Assignment of Wage Types | ||
| 22 | T706D | Default Values for Dialog | ||
| 23 | T706M | Input Tax for International Per Diems | ||
| 24 | T706V | Trip Provision: Meals Per-diem/Maximum Amount by Hours | ||
| 25 | T706_CONST | PA parameters: Travel Management |