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 |