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