Where Used List (Table) for SAP ABAP Data Element PTRV_PAYCURR (Accounting Currency of Expense Receipt or Advance)
SAP ABAP Data Element PTRV_PAYCURR (Accounting Currency of Expense Receipt or Advance) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  BAPITRVREC - REC_PAYCURR Trip Costs Receipt (INPUT); Structure for BAPI Interface PTRA  HR  SAP_HRGXX 
2 Table  BAPITRVSCH - PAYCURR Advances for a Trip, Structure for BAPI Interface PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
3 Table  BELEG_EXBEL - PAYCURR Travel Expense Specifications According to Indiv. Receipt PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
4 Table  FITV_ADVANCE - PAYCURR Advances WPI_EMPLOYEE_TRIP_HR  EA-TRAVEL  EA-HRGXX 
5 Table  FTPS_REQ_ADVANCE - PAYCURR Adobe form: Travel Request Advance PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
6 Table  FTPT_REQ_ADVANCE - PAYCURR Travel Request Advance PTRP  HR  SAP_HRGXX 
7 Table  PTK03 - PAYCURR Travel Expense Specifications According to Indiv. Receipt PTRA  HR  SAP_HRGXX 
8 Table  PTK08 - PAYCURR Trip Advance PTRA  HR  SAP_HRGXX 
9 Table  PTRV_ADVANCES - PAYCURR Trip Advances; Structure for Offline Travel Management PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
10 Table  PTRV_RECEIPTS - REC_PAYCURR Travel Expenses Receipt (INPUT) incl. Tax Jurisdiction Code PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
11 Table  PTRV_RECEIPT_LIST - PAYCURR Receipt List PTRA  HR  SAP_HRGXX 
12 Table  PTRV_UTIL_BELEG - PAYCURR Travel Expense Defaults Based on Indiv. Receipt for Dialog PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
13 Table  PTRV_UTIL_BELEG_FORM - PAYCURR Travel Expense Spec. Based on Individual Receipt for Form PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
14 Table  PTRV_UTIL_BELEG_TO_SPLIT - PAYCURR Documents to be Itemized PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
15 Table  PTRV_UTIL_VSCH - PAYCURR Trip Advance PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
16 Table  PTRV_WEB_ADVANCES_EXT - PAY_CURR Advances for the Trips for External Representation PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
17 Table  PTRV_WEB_ADVANCES_FORM - PAY_CURR Trip Advances for the Travel Expense Statement PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
18 Table  PTRV_WEB_ADVANCES_INT - PAY_CURR Advances for the Trip PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
19 Table  PTRV_WEB_ADVANCES_SUMS - PAY_CURR Total Advances in Payment Currency PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
20 Table  PTRV_WEB_RECEIPTS_EXT - PAY_CURR Trip Receipts for External Display PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
21 Table  PTRV_WEB_RECEIPTS_FORM - PAY_CURR Receipts of a Trip for the Travel Expense Statement PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
22 Table  PTRV_WEB_RECEIPTS_FORM_TLS - PAY_CURR Receipts of a Trip for the Travel Expense Statement, Totals PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
23 Table  PTRV_WEB_RECEIPTS_INT - PAY_CURR Trip Receipts PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
24 Table  PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - PAY_CURR Documents to be Itemized PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
25 Table  PTRV_WEB_RECEIPTS_TO_SPLIT_INT - PAY_CURR Documents to be Itemized PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX