Where Used List (Table) for SAP ABAP Data Element BEREI (Trip Type: Enterprise-Specific)
SAP ABAP Data Element 
BEREI (Trip Type: Enterprise-Specific) is used by
PINF (2)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BAPITR706S - TT_COMSP | Trip Schema: BAPI Structure |  PTRA |
HR |
 SAP_HRGXX |
| 2 | Table |
BAPITR706X - TT_COMSP | Enterprise-specific trip types; Structure for BAPI interface | PTRA |
HR |
SAP_HRGXX |
| 3 | Table |
BAPITRADDI - TT_COMSP | Additional receipt info; Structure for BAPI interface | PTRA |
HR |
SAP_HRGXX |
| 4 | Table |
BAPITRMAIN - TT_COMSP | Header data for a trip; Structure for BAPI interface | PTRA |
HR |
SAP_HRGXX |
| 5 | Table |
BAPITRVMIL - TT_COMSP | Miles/Kms distribution; Structure for BAPI interface | PTRA |
HR |
SAP_HRGXX |
| 6 | Table |
BAPITRVSTO - TT_COMSP | Trip stopovers; Structure for BAPI interface | PTRA |
HR |
SAP_HRGXX |
| 7 | Table |
BAPI_PTP02 - TT_COMSP | Structure of Travel Expenses Table PTRV_HEAD | PTRA |
HR |
SAP_HRGXX |
| 8 | Table |
BELEG_EXBEL - BERFR | Travel Expense Specifications According to Indiv. Receipt | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 9 | Table |
BIW_FI_TV_01 - BEREI | Extract Structure for InfoSource 0FI_TV_01 | FTBW |
EA-TRAVEL |
EA-HRGXX |
| 10 | Table |
BIW_FI_TV_02 - BEREI | Extract Structure for Infosource 0FI_TV_02 | FTBW |
EA-TRAVEL |
EA-HRGXX |
| 11 | Table |
BIW_FI_TV_HEAD - BEREI | Structure for General Trip Data for BW | FTBW |
EA-TRAVEL |
EA-HRGXX |
| 12 | Table |
BWE_T706X - BEREI | Extraction Structure for Text for Enterprise-Spec.Trip Types | FTBW |
EA-TRAVEL |
EA-HRGXX |
| 13 | Table |
E1HRTR3 - BEREI | HR-TRV: Transfer FI/CO - Travel Information | PTRA |
HR |
SAP_HRGXX |
| 14 | Table |
E1HRTR6 - BEREI | HR-TRV: Transfer payroll: Structure PTRV_HEAD | PTRA |
HR |
SAP_HRGXX |
| 15 | Table |
E2HRTR3 - BEREI | HR-TRV: Transfer FI/CO - travel information | PTRA |
HR |
SAP_HRGXX |
| 16 | Table |
E3HRTR3 - BEREI | HR-TRV: Transfer FI/CO - travel information | PTRA |
HR |
SAP_HRGXX |
| 17 | Table |
FITV_EXP_HEAD - TT_COMSP | Travel Request Overview | WPI_EMPLOYEE_TRIP_HR |
EA-TRAVEL |
EA-HRGXX |
| 18 | Table |
FITV_STOPOVER - TT_COMSP | Stopovers | WPI_EMPLOYEE_TRIP_HR |
EA-TRAVEL |
EA-HRGXX |
| 19 | Table |
FTPT_TM_MEMO - BEREI | Memo table for Travel Management | PTRP |
HR |
SAP_HRGXX |
| 20 | Table |
GBBSM_STRUCT1 - TT_COMSP | Structure for Tax Code Uplift ALV Output | PB08 |
HR |
SAP_HRCGB |
| 21 | Table |
HEAD_PERIO - BEREI | General Information and Period Data of a Trip | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 22 | Table |
PTK03 - BERFR | Travel Expense Specifications According to Indiv. Receipt | PTRA |
HR |
SAP_HRGXX |
| 23 | Table |
PTK05 - BEREI | Stopover | PTRA |
HR |
SAP_HRGXX |
| 24 | Table |
PTK05_N - BEREI | Stopover | PTRA |
HR |
SAP_HRGXX |
| 25 | Table |
PTK05_N_EH4 - BEREI | Stopover with Enhanced STOP_TYPE (Trip Break) | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 26 | Table |
PTK10 - BEREI | Leg of trip | PTRA |
HR |
SAP_HRGXX |
| 27 | Table |
PTP02 - BEREI | Structure of Travel Expenses Table PTRV_HEAD | PTRA |
HR |
SAP_HRGXX |
| 28 | Table |
PTP02_ITAB - BEREI | Structure of int. table t_head | PTRA |
HR |
SAP_HRGXX |
| 29 | Table |
PTP1000 - BEREI | Structure of Screen SAPMP56T 1000 | PTRA |
HR |
SAP_HRGXX |
| 30 | Table |
PTP1000_APPEND - BEREI | Append for Screen Structure Of D1000 | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 31 | Table |
PTPDE - BEREI | Structure for internal table ZIELE (for TRV accounting) | PTRA |
HR |
SAP_HRGXX |
| 32 | Table |
PTPHD - BEREI | Structure of Travel Expenses Table PTRV_HEAD | PTRA |
HR |
SAP_HRGXX |
| 33 | Table |
PTRM_IMG_V_T706B2_EX - BEREI | Extend structure for view V_T706B2 | PTRM_CUSTOMIZING |
EA-TRAVEL |
EA-HRGXX |
| 34 | Table |
PTRV_ARCH_HEAD - BEREI | Prearchiving FI-TV: Entries from PTRV_HEAD (Temporary) | PTRA |
HR |
SAP_HRGXX |
| 35 | Table |
PTRV_BEREI_KZ - BEREI | Definition of a Special Enterprise Trip Type for PS | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 36 | Table |
PTRV_EP - BEREI | Transfer Travel -> FI/CO: Structure of line items | PTRA |
HR |
SAP_HRGXX |
| 37 | Table |
PTRV_HEAD - BEREI | General Trip Data | PTRA |
HR |
SAP_HRGXX |
| 38 | Table |
PTRV_NOT_CH_TR - BEREI | Storage of New Data from Temporarily Unchangable Trips | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 39 | Table |
PTRV_NOT_CH_TR - HEAD_BEREI | Storage of New Data from Temporarily Unchangable Trips | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 40 | Table |
PTRV_RECEIPT_ADDINFO - TT_COMSP | Additional Receipt Info BAPITRADDI Incl. Service Provider | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 41 | Table |
PTRV_RECEIPT_LIST - BERFR | Receipt List | PTRA |
HR |
SAP_HRGXX |
| 42 | Table |
PTRV_RECEIPT_LIST_APPEND - BERFR | Enhancement for PTRV_RECEIPT_LIST in Extension System | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 43 | Table |
PTRV_SADD - TT_COMSP | Trip Statistics - Add. Receipt Data | PTRA |
HR |
SAP_HRGXX |
| 44 | Table |
PTRV_T706B_MAX - TT_COMSP | Maximum Receipt Amounts | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 45 | Table |
PTRV_TRIPCHN_46C - BEREI | Table of all Trip Destinations f. Processing Recurring Dest. | PTRA |
HR |
SAP_HRGXX |
| 46 | Table |
PTRV_TRIP_CHAIN - BEREI | Table of all Trip Destinations f. Processing Recurring Dest. | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 47 | Table |
PTRV_UTIL_BELEG - BERFR | Travel Expense Defaults Based on Indiv. Receipt for Dialog | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 48 | Table |
PTRV_UTIL_BELEG_FORM - BERFR | Travel Expense Spec. Based on Individual Receipt for Form | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 49 | Table |
PTRV_UTIL_BELEG_TO_SPLIT - BERFR | Documents to be Itemized | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 50 | Table |
PTRV_UTIL_KMVER - BEREI | Leg of Trip | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 51 | Table |
PTRV_UTIL_UEBPA - BEREI | Trip Reimbursement Amounts for Per Diem Accommodations | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 52 | Table |
PTRV_UTIL_VERLAUF - BEREI | Stopover | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 53 | Table |
PTRV_UTIL_VPFPS_VPFPA - BEREI | Trip Reimbursement Amounts for Meals | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 54 | Table |
PTRV_UTIL_VPFPS_VPFPA_H - BEREI | Travel Reimbursement Amounts for Maximum Rate Settlement | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 55 | Table |
PTRV_UTIL_VPFPS_VPFPA_P - BEREI | Trip Reimbursement Amounts for Meals | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 56 | Table |
PTRV_UTIL_ZIEL - BEREI | Destinations of Trip | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 57 | Table |
PTRV_WEB_ACCOM_PER_DIEMS - TRIP_TYPE_ENTERPRISE | Trip Reimbursement Amounts for Overnights | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 58 | Table |
PTRV_WEB_ACCOM_PER_DIEMS_TLS - TRIP_TYPE_ENTERPRISE | Trip Reimbursement Amounts for Overnights, Totals Line | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 59 | Table |
PTRV_WEB_ADD_DEST - TT_COMSP | Additional Destinations | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 60 | Table |
PTRV_WEB_GENERAL_DATA_EXT - TT_COMSP | General Trip Data for External Display | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 61 | Table |
PTRV_WEB_GENERAL_DATA_INT - TT_COMSP | General Trip Data | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 62 | Table |
PTRV_WEB_ITINERARY_EXT - TT_COMSP | Trip Destinations for External Display | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 63 | Table |
PTRV_WEB_ITINERARY_INT - TT_COMSP | Destinations of Trip | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 64 | Table |
PTRV_WEB_MEALS_PER_DIEMS - TRIP_TYPE_ENTERPRISE | Trip Reimbursement Amounts for Meals | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 65 | Table |
PTRV_WEB_MEALS_PER_DIEMS_TLS - TRIP_TYPE_ENTERPRISE | Travel Reimbursement Amounts for Meals, Totals Line | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 66 | Table |
PTRV_WEB_MILEAGE_EXT - TT_COMSP | Legs of Trip for External Display | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 67 | Table |
PTRV_WEB_MILEAGE_INT - TT_COMSP | Legs of Trip | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 68 | Table |
PTRV_WEB_RECEIPTS_EXT - TT_COMSP | Trip Receipts for External Display | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 69 | Table |
PTRV_WEB_RECEIPTS_FORM - TT_COMSP | Receipts of a Trip for the Travel Expense Statement | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 70 | Table |
PTRV_WEB_RECEIPTS_FORM_TLS - TT_COMSP | Receipts of a Trip for the Travel Expense Statement, Totals | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 71 | Table |
PTRV_WEB_RECEIPTS_INT - TT_COMSP | Trip Receipts | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 72 | Table |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - TT_COMSP | Documents to be Itemized | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 73 | Table |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - TT_COMSP | Documents to be Itemized | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 74 | Table |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - TRIP_TYPE_ENTERPRISE | Rect Settlement, Comp. Against Daily Max. Rate, Totals Line | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 75 | Table |
PTRV_WEB_RES_RECS_VS_MAX_AMT - TRIP_TYPE_ENTERPRISE | Receipt Settlement with Comparison Against a Daily Max. Rate | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 76 | Table |
PTRV_WEB_T706B_MAX - TT_COMSP | Receipt Maximum Amounts/Customizing Complete | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 77 | Table |
PTRV_WEB_T706S - TT_COMSP | Trip Schema/Customizing Complete | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 78 | Table |
PTRV_WEB_T706X - TT_COMSP | Enterprise-Specific Trip Type/Customizing Complete | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 79 | Table |
PTRV_WEB_VPFPS_VPFPA - TRIP_TYPE_ENTERPRISE | Trip Reimbursement Amounts for Meals | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 80 | Table |
PTRV_ZIELE_TYP - BEREI | Type of Fraction: Meals Settlement P.S. | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 81 | Table |
PTRV_ZWEP - BEREI | Transfer Travel -> FI/CO: Interim Items | PTRA |
HR |
SAP_HRGXX |
| 82 | Table |
T702H - BEREI | Caculation Guide Lines: Meals PD/Max.Amounts Scaled by Time | PTRA |
HR |
SAP_HRGXX |
| 83 | Table |
T702V - BEREI | Calc.Guide Lines for Scaling Meals PD/Max.Amounts by Hours | PTRA |
HR |
SAP_HRGXX |
| 84 | Table |
T702X - BEREI | Enterprise-specific Trip Types | PTRA |
HR |
SAP_HRGXX |
| 85 | Table |
T702_BEREI_REL - BEREI_2 | Assignment of Trip Types Enterprise-Specific (PS AT) | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 86 | Table |
T702_BEREI_REL - BEREI_1 | Assignment of Trip Types Enterprise-Specific (PS AT) | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 87 | Table |
T706B - BEREI | Travel Expense Types | PTRA |
HR |
SAP_HRGXX |
| 88 | Table |
T706B2 - BEREI | Travel Expense Types: Default Value/Maximum Amounts | PTRA |
HR |
SAP_HRGXX |
| 89 | Table |
T706F - BEREI | Trip Provision: Flat Rates for Travel Costs | PTRA |
HR |
SAP_HRGXX |
| 90 | Table |
T706H - BEREI | Trip Provision:Per-diem/Maximum Amount for Meals by Time | PTRA |
HR |
SAP_HRGXX |
| 91 | Table |
T706S - BEREI | Trip Schema | PTRA |
HR |
SAP_HRGXX |
| 92 | Table |
T706U - BEREI | Trip Provision: Per Diem for Accommodations | PTRA |
HR |
SAP_HRGXX |
| 93 | Table |
T706V - BEREI | Trip Provision: Meals Per-diem/Maximum Amount by Hours | PTRA |
HR |
SAP_HRGXX |
| 94 | Table |
T706X - BEREI | Names for enterprise-specific trip types | PTRA |
HR |
SAP_HRGXX |
| 95 | Table |
TRVSTA_DIS - BELEG#BERFR | List of eval. fields for receipt detail display, RPRSTA01 | PTRA |
HR |
SAP_HRGXX |
| 96 | Table |
TXI_PTRV_HEAD - BEREI | General Trip Data | FA_ILM |
APPL |
SAP_APPL |
| 97 | Table |
TXI_T702X - BEREI | Enterprise-specific Trip Types | FA_ILM |
APPL |
SAP_APPL |
| 98 | Table |
TXI_T706S - BEREI | Trip Schema | FA_ILM |
APPL |
SAP_APPL |
| 99 | Table |
TXI_T706X - BEREI | Names for enterprise-specific trip types | FA_ILM |
APPL |
SAP_APPL |
