Where Used List (Table) for SAP ABAP Data Element RECEIPT_VALIDATED (Expense Receipt Checked)
SAP ABAP Data Element 
RECEIPT_VALIDATED (Expense Receipt Checked) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Table |
BELEG_EXBEL - RECEIPT_VALIDATED | Travel Expense Specifications According to Indiv. Receipt |  PTRA_WEB_INTERFACE |
EA-TRAVEL |
 EA-HRGXX |
| 2 | Table |
PTK03 - RECEIPT_VALIDATED | Travel Expense Specifications According to Indiv. Receipt | PTRA |
HR |
SAP_HRGXX |
| 3 | Table |
PTK03_APPEND - RECEIPT_VALIDATED | Enhancement For PTK03 in Extension System | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 4 | Table |
PTRV_SREC - RECEIPT_OK | Trip Statistics - Receipts | PTRA |
HR |
SAP_HRGXX |
| 5 | Table |
PTRV_SREC_ADDON - RECEIPT_OK | Enhancement of Receipt Statistics | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 6 | Table |
PTRV_UTIL_BELEG - RECEIPT_VALIDATED | Travel Expense Defaults Based on Indiv. Receipt for Dialog | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 7 | Table |
PTRV_UTIL_BELEG_FORM - RECEIPT_VALIDATED | Travel Expense Spec. Based on Individual Receipt for Form | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 8 | Table |
PTRV_UTIL_BELEG_TO_SPLIT - RECEIPT_VALIDATED | Documents to be Itemized | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
