Where Used List (Table) for SAP ABAP Data Element GESBB (Amount on Individual Receipt)
SAP ABAP Data Element GESBB (Amount on Individual Receipt) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  BELEG_EXBEL - PAY_AMOUNT Travel Expense Specifications According to Indiv. Receipt PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
2 Table  BELEG_EXBEL - BETRG Travel Expense Specifications According to Indiv. Receipt PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
3 Table  PTK03 - BETRG Travel Expense Specifications According to Indiv. Receipt PTRA  HR  SAP_HRGXX 
4 Table  PTK32 - BTRG6 Weekly report PTRA  HR  SAP_HRGXX 
5 Table  PTK32 - BTRG1 Weekly report PTRA  HR  SAP_HRGXX 
6 Table  PTK32 - BTRG5 Weekly report PTRA  HR  SAP_HRGXX 
7 Table  PTK32 - BTRG3 Weekly report PTRA  HR  SAP_HRGXX 
8 Table  PTK32 - BTRG2 Weekly report PTRA  HR  SAP_HRGXX 
9 Table  PTK32 - BTRG4 Weekly report PTRA  HR  SAP_HRGXX 
10 Table  PTK32 - BTRG7 Weekly report PTRA  HR  SAP_HRGXX 
11 Table  PTKXX - HBETR Field documentation structure for HR Travel PTRA  HR  SAP_HRGXX 
12 Table  PTK_VAT_REFUND_DATA - BETRG VAT Refund Data for Transfer to FI PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
13 Table  PTRV_RECEIPT_LIST - HBETR Receipt List PTRA  HR  SAP_HRGXX 
14 Table  PTRV_RECEIPT_LIST - BETRG Receipt List PTRA  HR  SAP_HRGXX 
15 Table  PTRV_UTIL_BELEG - PAY_AMOUNT Travel Expense Defaults Based on Indiv. Receipt for Dialog PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
16 Table  PTRV_UTIL_BELEG - BETRG Travel Expense Defaults Based on Indiv. Receipt for Dialog PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
17 Table  PTRV_UTIL_BELEG_FORM - BETRG Travel Expense Spec. Based on Individual Receipt for Form PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
18 Table  PTRV_UTIL_BELEG_FORM - PAY_AMOUNT Travel Expense Spec. Based on Individual Receipt for Form PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
19 Table  PTRV_UTIL_BELEG_TO_SPLIT - BETRG Documents to be Itemized PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
20 Table  PTRV_UTIL_BELEG_TO_SPLIT - PAY_AMOUNT Documents to be Itemized PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
21 Table  PTRV_WEB_CCC_SELECTION_EXT - REC_AMOUNT Selection of Credit Card Docs from Doc Buffer Ext Represent. PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
22 Table  PTRV_WEB_CCC_SELECTION_INT - REC_AMOUNT Selection of Credit Card Documents from Document Buffer PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
23 Table  PTRV_WEB_COSTDIST_RECE_EXT - REC_SHARE_ABS Cost Assignment of a Trip Receipt for External Display PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
24 Table  PTRV_WEB_COSTDIST_RECE_INT - REC_SHARE_ABS Cost Assignment of a Trip Receipt PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
25 Table  PTRV_WEB_ITEMIZATION_SUMS - SUM Receipt Itemization Totals PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
26 Table  PTRV_WEB_RECEIPTS_EXT - PAY_AMOUNT Trip Receipts for External Display PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
27 Table  PTRV_WEB_RECEIPTS_FORM - PAY_AMOUNT Receipts of a Trip for the Travel Expense Statement PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
28 Table  PTRV_WEB_RECEIPTS_FORM_TLS - PAY_AMOUNT Receipts of a Trip for the Travel Expense Statement, Totals PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
29 Table  PTRV_WEB_RECEIPTS_INT - PAY_AMOUNT Trip Receipts PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
30 Table  PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - PAY_AMOUNT Documents to be Itemized PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
31 Table  PTRV_WEB_RECEIPTS_TO_SPLIT_INT - PAY_AMOUNT Documents to be Itemized PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
32 Table  PTRV_WEB_REC_VIOLATIONS_FORM - BETRG Receipt Violations for Travel Expense Statement PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
33 Table  PTRV_WEB_REC_VIOLATIONS_FORM - MAX_AMOUNT Receipt Violations for Travel Expense Statement PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
34 Table  PUNPAD_EGEXP - EXAMT NPO: EG Expenses PBUN  HR  SAP_HRCUN 
35 Table  PUNPAD_EGEXPSTR - EXAMT NPO: EG Expense Structure PBUN  HR  SAP_HRCUN 
36 Table  SPLIT_OF_RECEIPT - AUFTL_ABS Assignment of Costs of a Particular Expense Receipt PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
37 Table  T7UNPAD_EGEXPMGT - EXAMT NPO: Expense Management Table PBUN  HR  SAP_HRCUN 
38 Table  TRVSTA_DIS - BELEG#BETRG List of eval. fields for receipt detail display, RPRSTA01 PTRA  HR  SAP_HRGXX