Where Used List (Table) for SAP ABAP Data Element PTRV_PEROD (Trip Period Number)
SAP ABAP Data Element
PTRV_PEROD (Trip Period Number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPITRVCTT - PERIO | Cred.card transactions in trips; HR-CCC interface | ||||
| 2 | BAPITRVXXX - PERIOD | Field definitions; Structure for BAPI interface | ||||
| 3 | BAPI_MY_TRIPS - PERIOD | Current Trip Overview; Structure for BAPI Interface | ||||
| 4 | BAPI_PTK50 - TRAVEL_PERIOD_NO | TE-Version trip data with TE key for BAPI | ||||
| 5 | BAPI_PTK51 - TRAVEL_PERIOD_NO | Trip status with TE key for BAPI | ||||
| 6 | BAPI_PTK52 - TRAVEL_PERIOD_NO | Status/Changer with TE key for BAPI | ||||
| 7 | BAPI_PTK53 - TRAVEL_PERIOD_NO | Trip Costs Assignment Specification with TE Key for BAPI | ||||
| 8 | BAPI_PTK54 - TRAVEL_PERIOD_NO | Trip Costs Accounting Results with TE Key for BAPI | ||||
| 9 | BAPI_PTK55 - TRAVEL_PERIOD_NO | Structure of ITAB V0SPLIT with TE key for BAPI | ||||
| 10 | BAPI_PTP42 - TRAVEL_PERIOD_NO | Structure of transp. table PTRV_PERIO | ||||
| 11 | E1HRTR7 - PERIO | HR-TRV: Transfer payroll: Structure PTRV_PEROD | ||||
| 12 | FITV_HINZ_WERB_B - PERIO | Additional Amounts and Income-Related Expenses for Receipts | ||||
| 13 | FITV_HINZ_WERB_S - PERIO | Additional Amounts and Income-Related Expenses | ||||
| 14 | FITV_MEAL_ACCOM - PERIO | Additional Amounts for Meals in Accommodations Receipts | ||||
| 15 | FITV_MY_TRIPS - PERIOD | Trip Overview in MiniApp | ||||
| 16 | FITV_REJECT - PERIO | Rejected Trips | ||||
| 17 | FOTRFDITM - PERIOTV | VAT Refund Items | ||||
| 18 | FOTRFDITM_S - PERIOTV | VAT Refund Items | ||||
| 19 | FOT_PTK_VAT_REFUND_DATA - PERIO | TV VAT Refund Data for Transfer to FI | ||||
| 20 | FOT_S_RFDTVITM - PERIO | VAT Refund TV Items | ||||
| 21 | HEAD_PERIO - PERIO | General Information and Period Data of a Trip | ||||
| 22 | PTK50 - PERIO | TE-Version trip data with TE key for BAPI | ||||
| 23 | PTK51 - PERIO | Trip status with TE key for BAPI | ||||
| 24 | PTK52 - PERIO | Status/Changer with TE key for BAPI | ||||
| 25 | PTK53 - PERIO | Trip Costs Assignment Specification with TE Key for BAPI | ||||
| 26 | PTK54 - PERIO | Trip Costs Accounting Results with TE Key for BAPI | ||||
| 27 | PTK55 - PERIO | Structure of ITAB V0SPLIT with TE key for BAPI | ||||
| 28 | PTK_VAT_REFUND_DATA - PERIO | VAT Refund Data for Transfer to FI | ||||
| 29 | PTP00 - PERIO | TE key for trip data | ||||
| 30 | PTP1000 - PERIO | Structure of Screen SAPMP56T 1000 | ||||
| 31 | PTP1000_APPEND - PERIO | Append for Screen Structure Of D1000 | ||||
| 32 | PTP40 - PERIO | Key for Travel Expenses Table PTRV_PERIO | ||||
| 33 | PTP40_PLAN - PERIO | Key for Travel Expenses Table PTRV_PERIO | ||||
| 34 | PTP40_PS_COMP - PERIO | Key for Travel Expenses Table PTRV_PERIO | ||||
| 35 | PTP42 - PERIO | Structure of transp. table PTRV_PERIO | ||||
| 36 | PTP80 - PERIO | Trip Statistics - Key Fields | ||||
| 37 | PTP_ABS_PARALL_TRIP - PERIO | Absence: Parallel Business Trips | ||||
| 38 | PTRV_APPR - PERIO | Trip Approval | ||||
| 39 | PTRV_APPROVAL - PERIO | List Layout for Report RPR_APPROVE_TRAVEL_EXPENSES | ||||
| 40 | PTRV_APPR_UNDO - PERIO | Undo Function for Trip Approval/Rejection | ||||
| 41 | PTRV_ARCH_PERIO - PERIO | Prearchiving FI-TV: Entries from PTRV_PERIO (Temporary) | ||||
| 42 | PTRV_BEIH_BEL - PERIO | Assignment of Receipts to a Subsidy for Trips Home | ||||
| 43 | PTRV_BEIH_TAG - PERIO | Assignment of Days to a Subsidy for Trips Home | ||||
| 44 | PTRV_BEIH_WEG - PERIO | Assignment of Trip Segments to a Subsidy for Trips Home | ||||
| 45 | PTRV_COMM_AMT - PERIO | Detail Data: Transfer to FM When Trip Saved | ||||
| 46 | PTRV_COMM_ITM - PERIO | Header Data: Transfer to FM When Trip Saved | ||||
| 47 | PTRV_COMP - PERIO | Comparison Calculation Results PS | ||||
| 48 | PTRV_NOT_CH_TR - PERIO | Storage of New Data from Temporarily Unchangable Trips | ||||
| 49 | PTRV_PAYHIST_FI_ITEM - PERIO | Payment History Trip - Item data (Document View) | ||||
| 50 | PTRV_PAYMENT_HISTORY_FI - PERIO | Payment History: Travel Expenses FI | ||||
| 51 | PTRV_PAYMENT_HISTORY_FI_HEADER - PERIO | Trip Payment History - Header Data (Trip View) | ||||
| 52 | PTRV_PAYMENT_HISTORY_FI_ITEM - PERIO | Trip Payment History - Item Data (Trip View) | ||||
| 53 | PTRV_PERIO - PERIO | Period Data of a Trip | ||||
| 54 | PTRV_PERIO_SO - HIGH | SELECT OPTIONS Structure for Trip Periods | ||||
| 55 | PTRV_PERIO_SO - LOW | SELECT OPTIONS Structure for Trip Periods | ||||
| 56 | PTRV_POST_RESULT - PERIO | Results List of Checks for Posting Interface | ||||
| 57 | PTRV_REASGN_FM - PERIO | Conversion of FM Data in Trip (e.g. Fiscal Year Change) | ||||
| 58 | PTRV_ROT_AWKEY - PERIO | Assignment of Trip Results to Posting Doc. Number and Line | ||||
| 59 | PTRV_ROT_EP - PERIO | Assignment of ROT lines to EP lines | ||||
| 60 | PTRV_SADD - PERIO | Trip Statistics - Add. Receipt Data | ||||
| 61 | PTRV_SBACKLOG - PERIO | Trip Statistics - Batch/Backlog Processing | ||||
| 62 | PTRV_SCOS - PERIO | Trip Statistics - Cost Assignment | ||||
| 63 | PTRV_SHDR - PERIO | Trip Statistics - Trip Amounts | ||||
| 64 | PTRV_SREC - PERIO | Trip Statistics - Receipts | ||||
| 65 | PTRV_TRIPCHN_46C - PERIO | Table of all Trip Destinations f. Processing Recurring Dest. | ||||
| 66 | PTRV_TRIPS - PERIO | Trip Overview | ||||
| 67 | PTRV_TRIP_CHAIN - PERIO | Table of all Trip Destinations f. Processing Recurring Dest. | ||||
| 68 | PTRV_UTIL_RECALC - PERIOD | Trip to be Recalculated | ||||
| 69 | PTRV_UTIL_TRIPS - PERIOD | Read Current Trips of an Employee | ||||
| 70 | PTRV_VATDETAIL - PERIO | Supplier Data for VAT Refund in Travel Management | ||||
| 71 | PTRV_WEB_RECALC - PERIOD | Trip to be Recalculated | ||||
| 72 | PTRV_WEB_TRIPS_EXT - PERIOD_NO | Read Current Trips of an Employee | ||||
| 73 | PTRV_WEB_TRIP_CHAIN - PERIOD | Trip Chain | ||||
| 74 | RPRDTAD0_ALV4 - PERIO | structure for alv display | ||||
| 75 | RPRXXXXX - PERIO | Structure for report parameter RPR* | ||||
| 76 | RPRXXXXX_APPEND - PERIO | Append for Report Parameter Structure RPRXXXXX (ALN) | ||||
| 77 | TXI_PTRV_PERIO - PERIO | Period Data of a Trip | ||||
| 78 | TXI_PTRV_ROT_AWKEY - PERIO | Assignment of Trip Results to Posting Doc. Number and Line |