Where Used List (Table) for SAP ABAP Data Element ERANZ (Number)
SAP ABAP Data Element ERANZ (Number) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  BAPITRADDI - MULTIPLI Additional receipt info; Structure for BAPI interface PTRA  HR  SAP_HRGXX 
2 Table  BAPI_PTK55 - MULTIPLI Structure of ITAB V0SPLIT with TE key for BAPI PTRA  HR  SAP_HRGXX 
3 Table  BELEG_EXBEL - ANZAL Travel Expense Specifications According to Indiv. Receipt PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
4 Table  OVERVIEW_TRIP_DAYS_PER_MONTH - NUMBER_OF_DAYS Overview of Travel Days per Month PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
5 Table  PTK33 - ANZAL Supplemented individual receipt PTRA  HR  SAP_HRGXX 
6 Table  PTK55 - ANZAL Structure of ITAB V0SPLIT with TE key for BAPI PTRA  HR  SAP_HRGXX 
7 Table  PTP70 - ANZAL Structure of ITAB V0SPLIT PTRA  HR  SAP_HRGXX 
8 Table  PTRV_RECEIPT_ADDINFO - MULTIPLI Additional Receipt Info BAPITRADDI Incl. Service Provider PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
9 Table  PTRV_RECEIPT_LIST - ANZFR Receipt List PTRA  HR  SAP_HRGXX 
10 Table  PTRV_RECEIPT_LIST - ANZAL Receipt List PTRA  HR  SAP_HRGXX 
11 Table  PTRV_SADD - MULTIPLI Trip Statistics - Add. Receipt Data PTRA  HR  SAP_HRGXX 
12 Table  PTRV_UTIL_BELEG - ANZAL Travel Expense Defaults Based on Indiv. Receipt for Dialog PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
13 Table  PTRV_UTIL_BELEG_FORM - ANZAL Travel Expense Spec. Based on Individual Receipt for Form PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
14 Table  PTRV_UTIL_BELEG_TO_SPLIT - ANZAL Documents to be Itemized PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
15 Table  PTRV_UTIL_BELEG_TO_SPLIT - NUMBER_FOR_SPLITTING Documents to be Itemized PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
16 Table  PTRV_UTIL_ROT_KONTI_V0SPLIT - ANZAL Travel Expense Results from ROT, KONTI, V0SPLIT PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
17 Table  PTRV_WEB_RECEIPTS_EXT - NO_UNIT Trip Receipts for External Display PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
18 Table  PTRV_WEB_RECEIPTS_FORM - NO_UNIT Receipts of a Trip for the Travel Expense Statement PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
19 Table  PTRV_WEB_RECEIPTS_FORM_TLS - NO_UNIT Receipts of a Trip for the Travel Expense Statement, Totals PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
20 Table  PTRV_WEB_RECEIPTS_INT - NO_UNIT Trip Receipts PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
21 Table  PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - NUMBER_FOR_SPLITTING Documents to be Itemized PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
22 Table  PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - NO_UNIT Documents to be Itemized PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
23 Table  PTRV_WEB_RECEIPTS_TO_SPLIT_INT - NO_UNIT Documents to be Itemized PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
24 Table  PTRV_WEB_RECEIPTS_TO_SPLIT_INT - NUMBER_FOR_SPLITTING Documents to be Itemized PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
25 Table  PTRV_WEB_REC_VIOLATIONS_FORM - ANZAL Receipt Violations for Travel Expense Statement PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
26 Table  TRIP_DAYS_PER_MONTH - NUMBER_OF_DAYS Travel Days per Month PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
27 Table  TRIP_DAYS_PER_MONTH - NUMBER_OF_FIRST_N_DAYS Travel Days per Month PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
28 Table  TRVSTA_DIS - EXBEL#ANZAL List of eval. fields for receipt detail display, RPRSTA01 PTRA  HR  SAP_HRGXX