Where Used List (Table) for SAP ABAP Data Element PTRV_PDVRS (Sequential Number of Period)
SAP ABAP Data Element
PTRV_PDVRS (Sequential Number of Period) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BAPITRVCTT - PDVRS | Cred.card transactions in trips; HR-CCC interface | ![]() |
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2 | ![]() |
BAPI_PTK50 - PERIOD_VERSION | TE-Version trip data with TE key for BAPI | ![]() |
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3 | ![]() |
BAPI_PTK51 - PERIOD_VERSION | Trip status with TE key for BAPI | ![]() |
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4 | ![]() |
BAPI_PTK52 - PERIOD_VERSION | Status/Changer with TE key for BAPI | ![]() |
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5 | ![]() |
BAPI_PTK53 - PERIOD_VERSION | Trip Costs Assignment Specification with TE Key for BAPI | ![]() |
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6 | ![]() |
BAPI_PTK54 - PERIOD_VERSION | Trip Costs Accounting Results with TE Key for BAPI | ![]() |
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7 | ![]() |
BAPI_PTK55 - PERIOD_VERSION | Structure of ITAB V0SPLIT with TE key for BAPI | ![]() |
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8 | ![]() |
BAPI_PTP42 - PERIOD_VERSION | Structure of transp. table PTRV_PERIO | ![]() |
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9 | ![]() |
E1HRTR7 - PDVRS | HR-TRV: Transfer payroll: Structure PTRV_PEROD | ![]() |
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10 | ![]() |
FITV_HINZ_WERB_B - PDVRS | Additional Amounts and Income-Related Expenses for Receipts | ![]() |
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11 | ![]() |
FITV_HINZ_WERB_S - PDVRS | Additional Amounts and Income-Related Expenses | ![]() |
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12 | ![]() |
FITV_MEAL_ACCOM - PDVRS | Additional Amounts for Meals in Accommodations Receipts | ![]() |
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13 | ![]() |
HEAD_PERIO - PDVRS | General Information and Period Data of a Trip | ![]() |
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14 | ![]() |
PTK50 - PDVRS | TE-Version trip data with TE key for BAPI | ![]() |
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15 | ![]() |
PTK51 - PDVRS | Trip status with TE key for BAPI | ![]() |
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16 | ![]() |
PTK52 - PDVRS | Status/Changer with TE key for BAPI | ![]() |
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17 | ![]() |
PTK53 - PDVRS | Trip Costs Assignment Specification with TE Key for BAPI | ![]() |
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18 | ![]() |
PTK54 - PDVRS | Trip Costs Accounting Results with TE Key for BAPI | ![]() |
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19 | ![]() |
PTK55 - PDVRS | Structure of ITAB V0SPLIT with TE key for BAPI | ![]() |
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20 | ![]() |
PTK_VAT_REFUND_DATA - PDVRS | VAT Refund Data for Transfer to FI | ![]() |
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21 | ![]() |
PTP00 - PDVRS | TE key for trip data | ![]() |
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22 | ![]() |
PTP40 - PDVRS | Key for Travel Expenses Table PTRV_PERIO | ![]() |
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23 | ![]() |
PTP40_PLAN - PDVRS | Key for Travel Expenses Table PTRV_PERIO | ![]() |
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24 | ![]() |
PTP40_PS_COMP - PDVRS | Key for Travel Expenses Table PTRV_PERIO | ![]() |
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25 | ![]() |
PTP42 - PDVRS | Structure of transp. table PTRV_PERIO | ![]() |
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26 | ![]() |
PTPS_TG0002 - HDVRS | Structure for SA Selection Screen D0002 | ![]() |
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27 | ![]() |
PTP_ABS_PARALL_TRIP - PDVRS | Absence: Parallel Business Trips | ![]() |
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28 | ![]() |
PTRV_APPR - PDVRS | Trip Approval | ![]() |
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29 | ![]() |
PTRV_APPROVAL - PDVRS | List Layout for Report RPR_APPROVE_TRAVEL_EXPENSES | ![]() |
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30 | ![]() |
PTRV_ARCH_PERIO - PDVRS | Prearchiving FI-TV: Entries from PTRV_PERIO (Temporary) | ![]() |
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31 | ![]() |
PTRV_BEIH_BEL - PDVRS | Assignment of Receipts to a Subsidy for Trips Home | ![]() |
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32 | ![]() |
PTRV_BEIH_TAG - PDVRS | Assignment of Days to a Subsidy for Trips Home | ![]() |
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33 | ![]() |
PTRV_BEIH_WEG - PDVRS | Assignment of Trip Segments to a Subsidy for Trips Home | ![]() |
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34 | ![]() |
PTRV_COMM_AMT - PDVRS | Detail Data: Transfer to FM When Trip Saved | ![]() |
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35 | ![]() |
PTRV_COMM_ITM - PDVRS | Header Data: Transfer to FM When Trip Saved | ![]() |
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36 | ![]() |
PTRV_COMP - PDVRS | Comparison Calculation Results PS | ![]() |
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37 | ![]() |
PTRV_NOT_CH_TR - PDVRS | Storage of New Data from Temporarily Unchangable Trips | ![]() |
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38 | ![]() |
PTRV_PAYHIST_FI_ITEM - PDVRS | Payment History Trip - Item data (Document View) | ![]() |
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39 | ![]() |
PTRV_PAYMENT_HISTORY_FI - PDVRS | Payment History: Travel Expenses FI | ![]() |
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40 | ![]() |
PTRV_PAYMENT_HISTORY_FI_HEADER - PDVRS | Trip Payment History - Header Data (Trip View) | ![]() |
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41 | ![]() |
PTRV_PAYMENT_HISTORY_FI_ITEM - PDVRS | Trip Payment History - Item Data (Trip View) | ![]() |
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42 | ![]() |
PTRV_PDVRS_SO - HIGH | SELECT OPTIONS Structure for Trip Version | ![]() |
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43 | ![]() |
PTRV_PDVRS_SO - LOW | SELECT OPTIONS Structure for Trip Version | ![]() |
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44 | ![]() |
PTRV_PERIO - PDVRS | Period Data of a Trip | ![]() |
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45 | ![]() |
PTRV_REASGN_FM - PDVRS | Conversion of FM Data in Trip (e.g. Fiscal Year Change) | ![]() |
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46 | ![]() |
PTRV_ROT_AWKEY - PDVRS | Assignment of Trip Results to Posting Doc. Number and Line | ![]() |
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47 | ![]() |
PTRV_ROT_EP - PDVRS | Assignment of ROT lines to EP lines | ![]() |
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48 | ![]() |
PTRV_TRIPCHN_46C - PDVRS | Table of all Trip Destinations f. Processing Recurring Dest. | ![]() |
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49 | ![]() |
PTRV_TRIPS - PDVRS | Trip Overview | ![]() |
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50 | ![]() |
PTRV_TRIP_CHAIN - PDVRS | Table of all Trip Destinations f. Processing Recurring Dest. | ![]() |
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51 | ![]() |
PTRV_UTIL_RECALC - PDVRS | Trip to be Recalculated | ![]() |
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52 | ![]() |
PTRV_UTIL_TRIPS - PDVRS | Read Current Trips of an Employee | ![]() |
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53 | ![]() |
PTRV_VATDETAIL - PDVRS | Supplier Data for VAT Refund in Travel Management | ![]() |
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54 | ![]() |
PTRV_WEB_RECALC - PDVRS | Trip to be Recalculated | ![]() |
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55 | ![]() |
PTRV_WEB_TRIPS_EXT - PDVRS_NO | Read Current Trips of an Employee | ![]() |
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56 | ![]() |
PTRV_WEB_TRIP_CHAIN - PDVRS | Trip Chain | ![]() |
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57 | ![]() |
RPRDTAD0_ALV8 - PDVRS | Structure for alv display | ![]() |
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58 | ![]() |
RPRPAY00_ALV2 - PDVRS | Structure for Slave Pernr Table of RPRPAY00 | ![]() |
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59 | ![]() |
TXI_PTRV_PERIO - PDVRS | Period Data of a Trip | ![]() |
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60 | ![]() |
TXI_PTRV_ROT_AWKEY - PDVRS | Assignment of Trip Results to Posting Doc. Number and Line | ![]() |
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