Where Used List (Table) for SAP ABAP Data Element PTRV_VAT_CHANGED_MAN (VAT Amount Changed Manually)
SAP ABAP Data Element PTRV_VAT_CHANGED_MAN (VAT Amount Changed Manually) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  BELEG_EXBEL - VAT_CHANGED_MAN Travel Expense Specifications According to Indiv. Receipt PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
2 Table  PTK03 - VAT_CHANGED_MAN Travel Expense Specifications According to Indiv. Receipt PTRA  HR  SAP_HRGXX 
3 Table  PTK03_APPEND - VAT_CHANGED_MAN Enhancement For PTK03 in Extension System PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
4 Table  PTK30 - VAT_CHANGED_MAN Travel Expenses Results for HR Payroll, FI, DME PTRA  HR  SAP_HRGXX 
5 Table  PTK30_APPEND - VAT_CHANGED_MAN Enhancement for PTK30 in Extension System PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
6 Table  PTK54 - VAT_CHANGED_MAN Trip Costs Accounting Results with TE Key for BAPI PTRA  HR  SAP_HRGXX 
7 Table  PTRV_EP - VAT_CHANGED_MAN Transfer Travel -> FI/CO: Structure of line items PTRA  HR  SAP_HRGXX 
8 Table  PTRV_EP_APPEND - VAT_CHANGED_MAN Enhancement for PTRV_EP in Extension System PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
9 Table  PTRV_SREC - VAT_CHANGED_MAN Trip Statistics - Receipts PTRA  HR  SAP_HRGXX 
10 Table  PTRV_SREC_ADDON - VAT_CHANGED_MAN Enhancement of Receipt Statistics PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
11 Table  PTRV_UTIL_BELEG - VAT_CHANGED_MAN Travel Expense Defaults Based on Indiv. Receipt for Dialog PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
12 Table  PTRV_UTIL_BELEG_FORM - VAT_CHANGED_MAN Travel Expense Spec. Based on Individual Receipt for Form PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
13 Table  PTRV_UTIL_BELEG_TO_SPLIT - VAT_CHANGED_MAN Documents to be Itemized PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
14 Table  PTRV_WEB_RECEIPTS_EXT - VAT_CHANGED_MAN Trip Receipts for External Display PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
15 Table  PTRV_WEB_RECEIPTS_FORM - VAT_CHANGED_MAN Receipts of a Trip for the Travel Expense Statement PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
16 Table  PTRV_WEB_RECEIPTS_FORM_TLS - VAT_CHANGED_MAN Receipts of a Trip for the Travel Expense Statement, Totals PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
17 Table  PTRV_WEB_RECEIPTS_INT - VAT_CHANGED_MAN Trip Receipts PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
18 Table  PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - VAT_CHANGED_MAN Documents to be Itemized PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
19 Table  PTRV_WEB_RECEIPTS_TO_SPLIT_INT - VAT_CHANGED_MAN Documents to be Itemized PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
20 Table  PTRV_ZWEP - VAT_CHANGED_MAN Transfer Travel -> FI/CO: Interim Items PTRA  HR  SAP_HRGXX 
21 Table  PTRV_ZWEP_APPEND - VAT_CHANGED_MAN Enhancement for PTRV_ZWEP in Enterprise Add-on PTRA_ADDON  EA-TRAVEL  EA-HRGXX