Where Used List (Table) for SAP ABAP Data Element BEZFA (Paid by Company)
SAP ABAP Data Element BEZFA (Paid by Company) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  BAPITR706B - PAID_COM Table T706B; Structure for BAPI interface PTRA  HR  SAP_HRGXX 
2 Table  BAPITRADDI - CFIRMA Additional receipt info; Structure for BAPI interface PTRA  HR  SAP_HRGXX 
3 Table  BAPITRVCTC - FIRMA Credit card transactions in buffer; Interface HR-CCC PTRA  HR  SAP_HRGXX 
4 Table  BAPITRVCTT - FIRMA Cred.card transactions in trips; HR-CCC interface PTRA  HR  SAP_HRGXX 
5 Table  BAPITRVREO - PAID_COM Trip Costs Receipt (OUTPUT); Structure for BAPI Interface PTRA  HR  SAP_HRGXX 
6 Table  BELEG_EXBEL - CFIRMA Travel Expense Specifications According to Indiv. Receipt PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
7 Table  BIW_0TV_EXPTYPE_ATTR - FIRMA Extract Structure for Datasource 0TV_EXPTYPE_ATTR FTBW  EA-TRAVEL  EA-HRGXX 
8 Table  BIW_FI_TV_01 - PAID_COM Extract Structure for InfoSource 0FI_TV_01 FTBW  EA-TRAVEL  EA-HRGXX 
9 Table  BIW_FI_TV_SREC - PAID_COM Structure for Individual Receipts for BW FTBW  EA-TRAVEL  EA-HRGXX 
10 Table  FITV_RECEIPT - PAID_COM Documents WPI_EMPLOYEE_TRIP_HR  EA-TRAVEL  EA-HRGXX 
11 Table  FTPT_ITEM - FIRMA Travel Service Request Item PTRP  HR  SAP_HRGXX 
12 Table  PTK20 - FIRMA Trip reimbursement amounts for individual receipts PTRA  HR  SAP_HRGXX 
13 Table  PTK32 - FIRMA Weekly report PTRA  HR  SAP_HRGXX 
14 Table  PTK33 - CFIRMA Supplemented individual receipt PTRA  HR  SAP_HRGXX 
15 Table  PTK33_APPEND - CFIRMA Enhancement For PTK33 In R/3 Enterprise Add-on PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
16 Table  PTK34 - FIRMA Existing Credit Card Receipts PTRA  HR  SAP_HRGXX 
17 Table  PTK34_INBEL - FIRMA Structure For Table INBEL Of TC Cluster PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
18 Table  PTK34_NEW - FIRMA Existing Credit Card Receipts - Extension PTRA  HR  SAP_HRGXX 
19 Table  PTK34_TRANS - FIRMA Structure For Table TRANS Of TC Cluster PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
20 Table  PTRM_IMG_V_T706B2_EX - FIRMA Extend structure for view V_T706B2 PTRM_CUSTOMIZING  EA-TRAVEL  EA-HRGXX 
21 Table  PTRV_702B - FIRMA Assignment Credit Card Clearing Mobile Engine PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
22 Table  PTRV_CCC_DISPLAY_ALL - FIRMA Structure to Display Credit Card Information PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
23 Table  PTRV_COMM_AMT - PAID_RECEIPT Detail Data: Transfer to FM When Trip Saved PTRAPS  EA-TRAVEL  EA-HRGXX 
24 Table  PTRV_RECEIPT_ADDINFO - CFIRMA Additional Receipt Info BAPITRADDI Incl. Service Provider PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
25 Table  PTRV_RECEIPT_LIST - FIRMA Receipt List PTRA  HR  SAP_HRGXX 
26 Table  PTRV_RECEIPT_OUT - PAID_COM Travel Expenses Receipt (OUTPUT) PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
27 Table  PTRV_SREC - PAID_COM Trip Statistics - Receipts PTRA  HR  SAP_HRGXX 
28 Table  PTRV_T706B1 - PAID_COM Travel Expense Types PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
29 Table  PTRV_UTIL_BELEG - CFIRMA Travel Expense Defaults Based on Indiv. Receipt for Dialog PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
30 Table  PTRV_UTIL_BELEG_FORM - CFIRMA Travel Expense Spec. Based on Individual Receipt for Form PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
31 Table  PTRV_UTIL_BELEG_TO_SPLIT - CFIRMA Documents to be Itemized PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
32 Table  PTRV_UTIL_CCC_BUF - FIRMA Documents in Credit Card Buffer PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
33 Table  PTRV_UTIL_CCC_TRANS_REC - FIRMA Documents Taken from Credit Card Buffer PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
34 Table  PTRV_WAGETYPE_CHECK - FIRMA Output Structure for Wage Type Check Report PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
35 Table  PTRV_WEB_CCC_SELECTION_EXT - PAID_COM Selection of Credit Card Docs from Doc Buffer Ext Represent. PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
36 Table  PTRV_WEB_CCC_SELECTION_INT - PAID_COM Selection of Credit Card Documents from Document Buffer PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
37 Table  PTRV_WEB_RECEIPTS_EXT - PAID_COM Trip Receipts for External Display PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
38 Table  PTRV_WEB_RECEIPTS_FORM - PAID_COM Receipts of a Trip for the Travel Expense Statement PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
39 Table  PTRV_WEB_RECEIPTS_FORM_TLS - PAID_COM Receipts of a Trip for the Travel Expense Statement, Totals PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
40 Table  PTRV_WEB_RECEIPTS_INT - PAID_COM Trip Receipts PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
41 Table  PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - PAID_COM Documents to be Itemized PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
42 Table  PTRV_WEB_RECEIPTS_TO_SPLIT_INT - PAID_COM Documents to be Itemized PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
43 Table  PTRV_WEB_T706B1 - PAID_COM Travel Expense Types/Customizing Complete PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
44 Table  T702B - FIRMA Credit Card Clearing Assignment Table PTRA  HR  SAP_HRGXX 
45 Table  T706B - FIRMA Travel Expense Types PTRA  HR  SAP_HRGXX 
46 Table  T706B1 - FIRMA Travel Expense Types PTRA  HR  SAP_HRGXX 
47 Table  TA20C - FIRMA Enterprise-Specific Travel Service Categories PTRP  HR  SAP_HRGXX 
48 Table  TA22A - FIRMA Assignment table expense code - service category PTRP  HR  SAP_HRGXX 
49 Table  TXI_T706B1 - FIRMA Trip Expense Types FA_ILM  APPL  SAP_APPL