Table list used by SAP ABAP TYPE FITV2 (FITV2)
SAP ABAP TYPE
FITV2 (FITV2) 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 | ![]() |
FITV_MEAL_ACCOM | Additional Amounts for Meals in Accommodations Receipts | |
4 | ![]() |
PTK03 | Travel Expense Specifications According to Indiv. Receipt | |
5 | ![]() |
PTK04 | Deductions Due to Gratuitous Entertainment | |
6 | ![]() |
PTK05 | Stopover | |
7 | ![]() |
PTK07 | Trip Costs Assignment Specification for Indiv. Receipt | |
8 | ![]() |
PTK08 | Trip Advance | |
9 | ![]() |
PTK09 | Additional Trip Information | |
10 | ![]() |
PTK10 | Leg of trip | |
11 | ![]() |
PTK11 | Status/Changed by | |
12 | ![]() |
PTK14 | Travel Expense Assignment Specification for Entire Trip | |
13 | ![]() |
PTK16 | Trip Costs Assignment Specification for Trip Destination | |
14 | ![]() |
PTK17 | Trip Costs Assignment Specification | |
15 | ![]() |
PTK18 | Cost Distribution for Mileage Distribution | |
16 | ![]() |
PTK20 | Trip reimbursement amounts for individual receipts | |
17 | ![]() |
PTK21 | Trip Reimbursement Amounts for Travel Costs | |
18 | ![]() |
PTK22 | Trip Reimbursement Amounts for Meals | |
19 | ![]() |
PTK23 | Travel Expense Deduction Amounts for Meals | |
20 | ![]() |
PTK25 | Trip Reimbursement Amounts for Per Diem Accommodations | |
21 | ![]() |
PTK27 | Travel Expense Transfer | |
22 | ![]() |
PTK30 | Travel Expenses Results for HR Payroll, FI, DME | |
23 | ![]() |
PTK33 | Supplemented individual receipt | |
24 | ![]() |
PTK99 | Field string/Table for USER Screen | |
25 | ![]() |
PTP70 | Structure of ITAB V0SPLIT | |
26 | ![]() |
PTP71 | Travel Management General Purpose Text Editor | |
27 | ![]() |
PTRV_KMSUM | Table for Use of Miles/Kms Accumulation |