Where Used List (Table) for SAP ABAP Data Element PAYOT (Service Provider)
SAP ABAP Data Element 
PAYOT (Service Provider) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BAPITRVCTC - PAYOT | Credit card transactions in buffer; Interface HR-CCC |  PTRA |
HR |
 SAP_HRGXX |
| 2 | Table |
BAPITRVCTT - PAYOT | Cred.card transactions in trips; HR-CCC interface | PTRA |
HR |
SAP_HRGXX |
| 3 | Table |
BELEG_EXBEL - PAYOT | Travel Expense Specifications According to Indiv. Receipt | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 4 | Table |
PTK03 - PAYOT | Travel Expense Specifications According to Indiv. Receipt | PTRA |
HR |
SAP_HRGXX |
| 5 | Table |
PTK34 - PAYOT | Existing Credit Card Receipts | PTRA |
HR |
SAP_HRGXX |
| 6 | Table |
PTK34_INBEL - PAYOT | Structure For Table INBEL Of TC Cluster | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 7 | Table |
PTK34_NEW - PAYOT | Existing Credit Card Receipts - Extension | PTRA |
HR |
SAP_HRGXX |
| 8 | Table |
PTK34_TRANS - PAYOT | Structure For Table TRANS Of TC Cluster | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 9 | Table |
PTRV_702B - PAYOT | Assignment Credit Card Clearing Mobile Engine | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 10 | Table |
PTRV_706B4 - PROVIDER | Validation Table: Service Provider per Expense Type | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 11 | Table |
PTRV_CCC_DISPLAY_ALL - PAYOT | Structure to Display Credit Card Information | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 12 | Table |
PTRV_RECEIPT_ADDINFO - PROVIDER | Additional Receipt Info BAPITRADDI Incl. Service Provider | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 13 | Table |
PTRV_RECEIPT_LIST - PAYOT | Receipt List | PTRA |
HR |
SAP_HRGXX |
| 14 | Table |
PTRV_SREC - PAYOT | Trip Statistics - Receipts | PTRA |
HR |
SAP_HRGXX |
| 15 | Table |
PTRV_SREC_ADDON - PAYOT | Enhancement of Receipt Statistics | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 16 | Table |
PTRV_T702K - PROVIDER | Service Provider | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 17 | Table |
PTRV_UTIL_BELEG - PAYOT | Travel Expense Defaults Based on Indiv. Receipt for Dialog | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 18 | Table |
PTRV_UTIL_BELEG_FORM - PAYOT | Travel Expense Spec. Based on Individual Receipt for Form | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 19 | Table |
PTRV_UTIL_BELEG_TO_SPLIT - PAYOT | Documents to be Itemized | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 20 | Table |
PTRV_UTIL_CCC_BUF - PAYOT | Documents in Credit Card Buffer | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 21 | Table |
PTRV_UTIL_CCC_TRANS_REC - PAYOT | Documents Taken from Credit Card Buffer | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 22 | Table |
PTRV_WAGETYPE_CHECK - PAYOT | Output Structure for Wage Type Check Report | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 23 | Table |
PTRV_WEB_706B4 - PROVIDER | Check Table Service Provider by Expense Type/Web Interface | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 24 | Table |
PTRV_WEB_RECEIPTS_EXT - PAYOUT | Trip Receipts for External Display | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 25 | Table |
PTRV_WEB_RECEIPTS_FORM - PAYOUT | Receipts of a Trip for the Travel Expense Statement | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 26 | Table |
PTRV_WEB_RECEIPTS_FORM_TLS - PAYOUT | Receipts of a Trip for the Travel Expense Statement, Totals | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 27 | Table |
PTRV_WEB_RECEIPTS_INT - PAYOUT | Trip Receipts | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 28 | Table |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - PAYOUT | Documents to be Itemized | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 29 | Table |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - PAYOUT | Documents to be Itemized | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 30 | Table |
PTRV_WEB_T702K - PROVIDER | Service Provider/Customizing Complete | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 31 | Table |
PTRV_WEB_T706B4 - PROVIDER | Check Table Service Provider per Expense Type/Custom. Compl. | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 32 | Table |
T702B - PAYOT | Credit Card Clearing Assignment Table | PTRA |
HR |
SAP_HRGXX |
| 33 | Table |
T702K - PAYOT | Service provider | PTRA |
HR |
SAP_HRGXX |
| 34 | Table |
T702L - PAYOT | Name of Service Provider | PTRA |
HR |
SAP_HRGXX |
| 35 | Table |
T706B4 - PAYOT | Travel Expense Types: Assignment of Wage Types | PTRA |
HR |
SAP_HRGXX |
| 36 | Table |
T706B4_ALTERN - PAYOT | Travel Expense Type: Alternative Assignment of Wage Types | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 37 | Table |
TXI_T702K - PAYOT | Service provider | FA_ILM |
APPL |
SAP_APPL |
| 38 | Table |
TXI_T702L - PAYOT | Name of Service Provider | FA_ILM |
APPL |
SAP_APPL |
| 39 | Table |
TXI_T706B4 - PAYOT | Trip Expense Types: Assignment of Wage Types | FA_ILM |
APPL |
SAP_APPL |
