| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
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| 1 |
 Table |
PTRV_UTIL_BELEG_FORM - GBTWE |
Travel Expense Spec. Based on Individual Receipt for Form |
 PTRA_WEB_INTERFACE |
EA-TRAVEL |
 EA-HRGXX |
| 2 |
Table |
PTRV_UTIL_PAUFA - GBTWE |
Trip Reimbursement Amounts for Travel Costs |
PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 3 |
Table |
PTRV_UTIL_SUM - GBTWE |
Grand Totals of Per Diem Settlement |
PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 4 |
Table |
PTRV_UTIL_UEBPA - BETWE |
Trip Reimbursement Amounts for Per Diem Accommodations |
PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 5 |
Table |
PTRV_UTIL_UEBPA - GBTWE |
Trip Reimbursement Amounts for Per Diem Accommodations |
PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 6 |
Table |
PTRV_UTIL_VPFPS_VPFPA_H - GBTWE |
Travel Reimbursement Amounts for Maximum Rate Settlement |
PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 7 |
Table |
PTRV_UTIL_VPFPS_VPFPA_P - GBTWE |
Trip Reimbursement Amounts for Meals |
PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 8 |
Table |
PTRV_UTIL_VPFPS_VPFPA_P - BETWE |
Trip Reimbursement Amounts for Meals |
PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 9 |
Table |
PTRV_WEB_ACCOM_PER_DIEMS - TOTAL_INC_REL_EXPENSES |
Trip Reimbursement Amounts for Overnights |
PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 10 |
Table |
PTRV_WEB_ACCOM_PER_DIEMS - AMOUNT_INC_REL_EXPENSES |
Trip Reimbursement Amounts for Overnights |
PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 11 |
Table |
PTRV_WEB_ACCOM_PER_DIEMS_TLS - TOTAL_INC_REL_EXPENSES |
Trip Reimbursement Amounts for Overnights, Totals Line |
PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 12 |
Table |
PTRV_WEB_ACCOM_PER_DIEMS_TLS - AMOUNT_INC_REL_EXPENSES |
Trip Reimbursement Amounts for Overnights, Totals Line |
PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 13 |
Table |
PTRV_WEB_MEALS_PER_DIEMS - AMOUNT_INC_REL_EXPENSES |
Trip Reimbursement Amounts for Meals |
PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 14 |
Table |
PTRV_WEB_MEALS_PER_DIEMS - TOTAL_INC_REL_EXPENSES |
Trip Reimbursement Amounts for Meals |
PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 15 |
Table |
PTRV_WEB_MEALS_PER_DIEMS_TLS - TOTAL_INC_REL_EXPENSES |
Travel Reimbursement Amounts for Meals, Totals Line |
PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 16 |
Table |
PTRV_WEB_MEALS_PER_DIEMS_TLS - AMOUNT_INC_REL_EXPENSES |
Travel Reimbursement Amounts for Meals, Totals Line |
PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 17 |
Table |
PTRV_WEB_RECEIPTS_FORM - AMOUNT_INC_REL_EXPENSES |
Receipts of a Trip for the Travel Expense Statement |
PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 18 |
Table |
PTRV_WEB_RECEIPTS_FORM_TLS - AMOUNT_INC_REL_EXPENSES |
Receipts of a Trip for the Travel Expense Statement, Totals |
PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 19 |
Table |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - TOTAL_INC_REL_EXPENSES |
Rect Settlement, Comp. Against Daily Max. Rate, Totals Line |
PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 20 |
Table |
PTRV_WEB_RES_RECS_MAX_AMT_TLS - AMOUNT_INC_REL_EXPENSES |
Rect Settlement, Comp. Against Daily Max. Rate, Totals Line |
PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 21 |
Table |
PTRV_WEB_RES_RECS_VS_MAX_AMT - TOTAL_INC_REL_EXPENSES |
Receipt Settlement with Comparison Against a Daily Max. Rate |
PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 22 |
Table |
PTRV_WEB_RES_RECS_VS_MAX_AMT - AMOUNT_INC_REL_EXPENSES |
Receipt Settlement with Comparison Against a Daily Max. Rate |
PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 23 |
Table |
PTRV_WEB_SUM - TOTAL_INC_REL_EXP |
Grand Totals of Per Diem Settlement |
PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 24 |
Table |
PTRV_WEB_TRAVEL_FLAT_RATES - AMOUNT_INC_REL_EXPENSES |
Travel Reimbursement Amounts for Mileage |
PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 25 |
Table |
PTRV_WEB_TRAVEL_FLAT_RATES - TOTAL_INC_REL_EXPENSES |
Travel Reimbursement Amounts for Mileage |
PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 26 |
Table |
PTRV_WEB_TRAVEL_FLAT_RATES_TLS - TOTAL_INC_REL_EXPENSES |
Travel Reimbursement Amounts for Mileage, Totals Line |
PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 27 |
Table |
PTRV_WEB_TRAVEL_FLAT_RATES_TLS - AMOUNT_INC_REL_EXPENSES |
Travel Reimbursement Amounts for Mileage, Totals Line |
PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
BETWE (Income-Related Expenses) is used by
