Where Used List (Table) for SAP ABAP Data Element LNDGR (Trip Country / Trip Country Group)
SAP ABAP Data Element LNDGR (Trip Country / Trip Country Group) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | BAPITR706O - COUNTRY | Table T706O; Structure for BAPI interface | PTRA | HR | SAP_HRGXX |
2 | Table | BAPITR706S - COUNTRY | Trip Schema: BAPI Structure | PTRA | HR | SAP_HRGXX |
3 | Table | BAPITRADDI - COUNTRY | Additional receipt info; Structure for BAPI interface | PTRA | HR | SAP_HRGXX |
4 | Table | BAPITRCATS - COUNTRY | Header data for a trip, structure for CATS interface | BTRA | ABA | SAP_ABA |
5 | Table | BAPITRIP - COUNTRY | Overview table of trips; Structure for BAPI interface | BTRA | ABA | SAP_ABA |
6 | Table | BAPITRMAIN - COUNTRY | Header data for a trip; Structure for BAPI interface | PTRA | HR | SAP_HRGXX |
7 | Table | BAPITRVMIL - COUNTRY | Miles/Kms distribution; Structure for BAPI interface | PTRA | HR | SAP_HRGXX |
8 | Table | BAPITRVSTO - COUNTRY | Trip stopovers; Structure for BAPI interface | PTRA | HR | SAP_HRGXX |
9 | Table | BAPI_MY_TRIPS - COUNTRY | Current Trip Overview; Structure for BAPI Interface | PTRA | HR | SAP_HRGXX |
10 | Table | BAPI_PTP02 - COUNTRY | Structure of Travel Expenses Table PTRV_HEAD | PTRA | HR | SAP_HRGXX |
11 | Table | BIW_FI_TV_01 - ZLAND | Extract Structure for InfoSource 0FI_TV_01 | FTBW | EA-TRAVEL | EA-HRGXX |
12 | Table | BIW_FI_TV_02 - ZLAND | Extract Structure for Infosource 0FI_TV_02 | FTBW | EA-TRAVEL | EA-HRGXX |
13 | Table | BIW_FI_TV_HEAD - ZLAND | Structure for General Trip Data for BW | FTBW | EA-TRAVEL | EA-HRGXX |
14 | Table | BWE_T706O - COUNTRY | Extraction Structure for Texts for Trip Countries | FTBW | EA-TRAVEL | EA-HRGXX |
15 | Table | CATSXT_TRIP_GRID_DATA - COUNTRY | CATSXT: Trip Data for Displaying in Time Sheet | CATX | APPL_TOOLS | SAP_APPL |
16 | Table | E1HRTR6 - ZLAND | HR-TRV: Transfer payroll: Structure PTRV_HEAD | PTRA | HR | SAP_HRGXX |
17 | Table | E1HRTR6 - AGRZ1 | HR-TRV: Transfer payroll: Structure PTRV_HEAD | PTRA | HR | SAP_HRGXX |
18 | Table | FITV_EXP_HEAD - COUNTRY | Travel Request Overview | WPI_EMPLOYEE_TRIP_HR | EA-TRAVEL | EA-HRGXX |
19 | Table | FITV_MEAL_ACCOM - LNDFA | Additional Amounts for Meals in Accommodations Receipts | PTRAPS | EA-TRAVEL | EA-HRGXX |
20 | Table | FITV_MEAL_ACCOM - LNDFZ | Additional Amounts for Meals in Accommodations Receipts | PTRAPS | EA-TRAVEL | EA-HRGXX |
21 | Table | FITV_MY_TRIPS - COUNTRY | Trip Overview in MiniApp | WAO_EMPLOYEE_TRIP_HR | EA-TRAVEL | EA-HRGXX |
22 | Table | FITV_STOPOVER - COUNTRY | Stopovers | WPI_EMPLOYEE_TRIP_HR | EA-TRAVEL | EA-HRGXX |
23 | Table | FTPT_TM_MEMO - ZLAND | Memo table for Travel Management | PTRP | HR | SAP_HRGXX |
24 | Table | GBBSM_STRUCT1 - COUNTRY | Structure for Tax Code Uplift ALV Output | PB08 | HR | SAP_HRCGB |
25 | Table | HEAD_PERIO - ZLAND | General Information and Period Data of a Trip | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
26 | Table | HEAD_PERIO - AGRZ1 | General Information and Period Data of a Trip | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
27 | Table | PTK05 - ZLAND | Stopover | PTRA | HR | SAP_HRGXX |
28 | Table | PTK05_N - ZLAND | Stopover | PTRA | HR | SAP_HRGXX |
29 | Table | PTK05_N_EH4 - ZLAND | Stopover with Enhanced STOP_TYPE (Trip Break) | PTRAPS | EA-TRAVEL | EA-HRGXX |
30 | Table | PTK10 - LAND1 | Leg of trip | PTRA | HR | SAP_HRGXX |
31 | Table | PTKPS_IJ_MAX - ZLAND | Structure for internal program Table IJ_MAX (PS FR) | PTRAPS | EA-TRAVEL | EA-HRGXX |
32 | Table | PTP02 - ZLAND | Structure of Travel Expenses Table PTRV_HEAD | PTRA | HR | SAP_HRGXX |
33 | Table | PTP02 - AGRZ1 | Structure of Travel Expenses Table PTRV_HEAD | PTRA | HR | SAP_HRGXX |
34 | Table | PTP1000 - ZLAND | Structure of Screen SAPMP56T 1000 | PTRA | HR | SAP_HRGXX |
35 | Table | PTPDE - ZLAND | Structure for internal table ZIELE (for TRV accounting) | PTRA | HR | SAP_HRGXX |
36 | Table | PTPHD - AGRZ1 | Structure of Travel Expenses Table PTRV_HEAD | PTRA | HR | SAP_HRGXX |
37 | Table | PTPHD - ZLAND | Structure of Travel Expenses Table PTRV_HEAD | PTRA | HR | SAP_HRGXX |
38 | Table | PTRM_IMG_V_T706B2_EX - LNDGR | Extend structure for view V_T706B2 | PTRM_CUSTOMIZING | EA-TRAVEL | EA-HRGXX |
39 | Table | PTRV_APPR - ZLAND | Trip Approval | PTRA | HR | SAP_HRGXX |
40 | Table | PTRV_APPROVAL - ZLAND | List Layout for Report RPR_APPROVE_TRAVEL_EXPENSES | PTRA | HR | SAP_HRGXX |
41 | Table | PTRV_ARCHIVE - ZLAND | Administrative Table for Archived Trip Data | PTRA | HR | SAP_HRGXX |
42 | Table | PTRV_ARCH_HEAD - AGRZ1 | Prearchiving FI-TV: Entries from PTRV_HEAD (Temporary) | PTRA | HR | SAP_HRGXX |
43 | Table | PTRV_ARCH_HEAD - ZLAND | Prearchiving FI-TV: Entries from PTRV_HEAD (Temporary) | PTRA | HR | SAP_HRGXX |
44 | Table | PTRV_HEAD - ZLAND | General Trip Data | PTRA | HR | SAP_HRGXX |
45 | Table | PTRV_HEAD - AGRZ1 | General Trip Data | PTRA | HR | SAP_HRGXX |
46 | Table | PTRV_KMSUM - ZLAND | Table for Use of Miles/Kms Accumulation | PTRA | HR | SAP_HRGXX |
47 | Table | PTRV_NOT_CH_TR - ZLAND | Storage of New Data from Temporarily Unchangable Trips | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
48 | Table | PTRV_PAYHIST_FI_ITEM - ZLAND | Payment History Trip - Item data (Document View) | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
49 | Table | PTRV_PAYMENT_HISTORY_FI_HEADER - ZLAND | Trip Payment History - Header Data (Trip View) | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
50 | Table | PTRV_RECEIPT_ADDINFO - COUNTRY | Additional Receipt Info BAPITRADDI Incl. Service Provider | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
51 | Table | PTRV_SADD - COUNTRY | Trip Statistics - Add. Receipt Data | PTRA | HR | SAP_HRGXX |
52 | Table | PTRV_SERVICE_CODE - LNDGR | Country-Dependent List of Goods and Services | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
53 | Table | PTRV_SRV_CODE - LNDGR | Country-Dependent Field Control for Receipt Data | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
54 | Table | PTRV_SUB_SERVICE_CODE - LNDGR | Country-Dependent List of Goods and Services | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
55 | Table | PTRV_T706B_MAX - COUNTRY | Maximum Receipt Amounts | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
56 | Table | PTRV_T706O - COUNTRY | Countries (With Names and Currencies) | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
57 | Table | PTRV_TRIPCHN_46C - ZLAND | Table of all Trip Destinations f. Processing Recurring Dest. | PTRA | HR | SAP_HRGXX |
58 | Table | PTRV_TRIPS - ZLAND | Trip Overview | PTRA | HR | SAP_HRGXX |
59 | Table | PTRV_TRIP_CHAIN - ZLAND | Table of all Trip Destinations f. Processing Recurring Dest. | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
60 | Table | PTRV_UTIL_KMVER - LAND1 | Leg of Trip | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
61 | Table | PTRV_UTIL_PAUFA - LAND1 | Trip Reimbursement Amounts for Travel Costs | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
62 | Table | PTRV_UTIL_RECALC - COUNTRY | Trip to be Recalculated | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
63 | Table | PTRV_UTIL_TRIPS - COUNTRY | Read Current Trips of an Employee | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
64 | Table | PTRV_UTIL_UEBPA - ZLAND | Trip Reimbursement Amounts for Per Diem Accommodations | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
65 | Table | PTRV_UTIL_VERLAUF - ZLAND | Stopover | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
66 | Table | PTRV_UTIL_VPFPS_VPFPA - ZLAND | Trip Reimbursement Amounts for Meals | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
67 | Table | PTRV_UTIL_VPFPS_VPFPA_H - ZLAND | Travel Reimbursement Amounts for Maximum Rate Settlement | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
68 | Table | PTRV_UTIL_VPFPS_VPFPA_P - ZLAND | Trip Reimbursement Amounts for Meals | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
69 | Table | PTRV_UTIL_ZIEL - ZLAND | Destinations of Trip | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
70 | Table | PTRV_VAT_DEFLT - LNDGR | Country- and Expense Type-Dependent Defaults f. Receipt Data | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
71 | Table | PTRV_VAT_FLDS - LNDGR | Country-Dependent Field Control for Receipt Data | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
72 | Table | PTRV_VAT_POSTING - LNDGR | Data Entry and Posting of VAT Amount per Country of Receipt | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
73 | Table | PTRV_WEB_ACCOM_PER_DIEMS - COUNTRY | Trip Reimbursement Amounts for Overnights | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
74 | Table | PTRV_WEB_ACCOM_PER_DIEMS_TLS - COUNTRY | Trip Reimbursement Amounts for Overnights, Totals Line | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
75 | Table | PTRV_WEB_ADD_DEST - COUNTRY | Additional Destinations | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
76 | Table | PTRV_WEB_COUNTRY - COUNTRY_CODE | Personal Help Values for Country | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
77 | Table | PTRV_WEB_GENERAL_DATA_EXT - COUNTRY | General Trip Data for External Display | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
78 | Table | PTRV_WEB_GENERAL_DATA_INT - COUNTRY | General Trip Data | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
79 | Table | PTRV_WEB_ITINERARY_EXT - COUNTRY | Trip Destinations for External Display | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
80 | Table | PTRV_WEB_ITINERARY_INT - COUNTRY | Destinations of Trip | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
81 | Table | PTRV_WEB_MEALS_PER_DIEMS - COUNTRY | Trip Reimbursement Amounts for Meals | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
82 | Table | PTRV_WEB_MEALS_PER_DIEMS_TLS - COUNTRY | Travel Reimbursement Amounts for Meals, Totals Line | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
83 | Table | PTRV_WEB_MILEAGE_EXT - COUNTRY | Legs of Trip for External Display | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
84 | Table | PTRV_WEB_MILEAGE_INT - COUNTRY | Legs of Trip | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
85 | Table | PTRV_WEB_RCUR_DEST - COUNTRY | Destination with Address | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
86 | Table | PTRV_WEB_RECALC - COUNTRY | Trip to be Recalculated | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
87 | Table | PTRV_WEB_RECEIPTS_EXT - COUNTRY | Trip Receipts for External Display | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
88 | Table | PTRV_WEB_RECEIPTS_FORM - COUNTRY | Receipts of a Trip for the Travel Expense Statement | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
89 | Table | PTRV_WEB_RECEIPTS_FORM_TLS - COUNTRY | Receipts of a Trip for the Travel Expense Statement, Totals | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
90 | Table | PTRV_WEB_RECEIPTS_INT - COUNTRY | Trip Receipts | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
91 | Table | PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - COUNTRY | Documents to be Itemized | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
92 | Table | PTRV_WEB_RECEIPTS_TO_SPLIT_INT - COUNTRY | Documents to be Itemized | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
93 | Table | PTRV_WEB_RES_RECS_MAX_AMT_TLS - COUNTRY | Rect Settlement, Comp. Against Daily Max. Rate, Totals Line | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
94 | Table | PTRV_WEB_RES_RECS_VS_MAX_AMT - COUNTRY | Receipt Settlement with Comparison Against a Daily Max. Rate | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
95 | Table | PTRV_WEB_T706B_MAX - COUNTRY | Receipt Maximum Amounts/Customizing Complete | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
96 | Table | PTRV_WEB_T706O - COUNTRY | Countries (w/ Description and Natl Currency)/Custom. Compl. | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
97 | Table | PTRV_WEB_T706S - COUNTRY | Trip Schema/Customizing Complete | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
98 | Table | PTRV_WEB_TRAVEL_FLAT_RATES - COUNTRY | Travel Reimbursement Amounts for Mileage | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
99 | Table | PTRV_WEB_TRAVEL_FLAT_RATES_TLS - COUNTRY | Travel Reimbursement Amounts for Mileage, Totals Line | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
100 | Table | PTRV_WEB_TRIPS_EXT - COUNTRY | Read Current Trips of an Employee | PTRM_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
101 | Table | PTRV_WEB_TRIP_CHAIN - COUNTRY | Trip Chain | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
102 | Table | PTRV_WEB_TRIP_NUMBER - COUNTRY | Personal Help Values for Trip Number | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
103 | Table | PTRV_WEB_VPFPS_VPFPA - COUNTRY | Trip Reimbursement Amounts for Meals | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
104 | Table | RPRXXXXX - LNDGR | Structure for report parameter RPR* | PTRA | HR | SAP_HRGXX |
105 | Table | RPRXXXXX_PRFI - LNDGR | Structure for report parameter PRFI | PTRA | HR | SAP_HRGXX |
106 | Table | SAPMP56T_PD_ALV1 - LAND1 | ALV Structure for sapmp56t_pd | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
107 | Table | T702H - LNDGR | Caculation Guide Lines: Meals PD/Max.Amounts Scaled by Time | PTRA | HR | SAP_HRGXX |
108 | Table | T702O - LAND1 | Trip country/Trip region/Trip country group | PTRA | HR | SAP_HRGXX |
109 | Table | T702V - LNDGR | Calc.Guide Lines for Scaling Meals PD/Max.Amounts by Hours | PTRA | HR | SAP_HRGXX |
110 | Table | T706B - LNDGR | Travel Expense Types | PTRA | HR | SAP_HRGXX |
111 | Table | T706B2 - LNDGR | Travel Expense Types: Default Value/Maximum Amounts | PTRA | HR | SAP_HRGXX |
112 | Table | T706F - LAND1 | Trip Provision: Flat Rates for Travel Costs | PTRA | HR | SAP_HRGXX |
113 | Table | T706H - LNDGR | Trip Provision:Per-diem/Maximum Amount for Meals by Time | PTRA | HR | SAP_HRGXX |
114 | Table | T706L - LAND1 | Assignment of Trip Country - Country Group - Region | PTRA | HR | SAP_HRGXX |
115 | Table | T706M - LAND1 | Input Tax for International Per Diems | PTRA | HR | SAP_HRGXX |
116 | Table | T706O - LAND1 | Names for Trip Country/Trip Country Group/Trip Region | PTRA | HR | SAP_HRGXX |
117 | Table | T706S - RLAND | Trip Schema | PTRA | HR | SAP_HRGXX |
118 | Table | T706U - LNDGR | Trip Provision: Per Diem for Accommodations | PTRA | HR | SAP_HRGXX |
119 | Table | T706V - LNDGR | Trip Provision: Meals Per-diem/Maximum Amount by Hours | PTRA | HR | SAP_HRGXX |
120 | Table | T706_SRV_CODE - LNDGR | VAT Refund Codes | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
121 | Table | T706_SRV_CODE_T - LNDGR | Country-Dependent Field Control for Receipt Data | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
122 | Table | T706_SUB_SRV_C - LNDGR | Subcodes for Goods and Services | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
123 | Table | T706_SUB_SRV_C_T - LNDGR | Subcodes for Goods and Services | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
124 | Table | T706_VAT_DEFLT - LNDGR | Country- and Expense Type-Dependent Defaults f. Receipt Data | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
125 | Table | T706_VAT_FLDS - LNDGR | Country-Dependent Field Control for Receipt Data | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
126 | Table | T706_VAT_POSTING - LNDGR | Data Entry and Posting of VAT Amount per Country of Receipt | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
127 | Table | TXI_PTRV_HEAD - AGRZ1 | General Trip Data | FA_ILM | APPL | SAP_APPL |
128 | Table | TXI_PTRV_HEAD - ZLAND | General Trip Data | FA_ILM | APPL | SAP_APPL |
129 | Table | TXI_T702O - LAND1 | Trip country/Trip region/Trip country group | FA_ILM | APPL | SAP_APPL |
130 | Table | TXI_T706S - RLAND | Trip Schema | FA_ILM | APPL | SAP_APPL |