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 |
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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 |