Where Used List (Table) for SAP ABAP Data Element PTRV_VAT_POSTING_TYPE (Reporting and Posting of VAT Amount)
SAP ABAP Data Element
PTRV_VAT_POSTING_TYPE (Reporting and Posting of VAT Amount) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BELEG_EXBEL - VAT_POSTING_TYPE | Travel Expense Specifications According to Indiv. Receipt | ||||
| 2 | PTK03 - VAT_POSTING_TYPE | Travel Expense Specifications According to Indiv. Receipt | ||||
| 3 | PTK03_APPEND - VAT_POSTING_TYPE | Enhancement For PTK03 in Extension System | ||||
| 4 | PTK30 - VAT_POSTING_TYPE | Travel Expenses Results for HR Payroll, FI, DME | ||||
| 5 | PTK30_APPEND - VAT_POSTING_TYPE | Enhancement for PTK30 in Extension System | ||||
| 6 | PTK54 - VAT_POSTING_TYPE | Trip Costs Accounting Results with TE Key for BAPI | ||||
| 7 | PTRV_EP - VAT_POSTING_TYPE | Transfer Travel -> FI/CO: Structure of line items | ||||
| 8 | PTRV_EP_APPEND - VAT_POSTING_TYPE | Enhancement for PTRV_EP in Extension System | ||||
| 9 | PTRV_SREC - VAT_POSTING_TYPE | Trip Statistics - Receipts | ||||
| 10 | PTRV_SREC_ADDON - VAT_POSTING_TYPE | Enhancement of Receipt Statistics | ||||
| 11 | PTRV_UTIL_BELEG - VAT_POSTING_TYPE | Travel Expense Defaults Based on Indiv. Receipt for Dialog | ||||
| 12 | PTRV_UTIL_BELEG_FORM - VAT_POSTING_TYPE | Travel Expense Spec. Based on Individual Receipt for Form | ||||
| 13 | PTRV_UTIL_BELEG_TO_SPLIT - VAT_POSTING_TYPE | Documents to be Itemized | ||||
| 14 | PTRV_VAT_POSTING - VAT_POSTING_TYPE | Data Entry and Posting of VAT Amount per Country of Receipt | ||||
| 15 | PTRV_ZWEP - VAT_POSTING_TYPE | Transfer Travel -> FI/CO: Interim Items | ||||
| 16 | PTRV_ZWEP_APPEND - VAT_POSTING_TYPE | Enhancement for PTRV_ZWEP in Enterprise Add-on | ||||
| 17 | T706_VAT_POSTING - VAT_POSTING_TYPE | Data Entry and Posting of VAT Amount per Country of Receipt |