Where Used List (Table) for SAP ABAP Data Element RGION (Trip Country/Trip Country Group/Trip Region)
SAP ABAP Data Element
RGION (Trip Country/Trip Country Group/Trip Region) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPITR706O - REGION | Table T706O; Structure for BAPI interface | ||||
| 2 | BAPITR706S - REGION | Trip Schema: BAPI Structure | ||||
| 3 | BAPITRADDI - REGION | Additional receipt info; Structure for BAPI interface | ||||
| 4 | BAPITRVCTC - REGIO | Credit card transactions in buffer; Interface HR-CCC | ||||
| 5 | BAPITRVCTT - REGIO | Cred.card transactions in trips; HR-CCC interface | ||||
| 6 | BAPITRVMIL - REGION | Miles/Kms distribution; Structure for BAPI interface | ||||
| 7 | BAPITRVSTO - REGION | Trip stopovers; Structure for BAPI interface | ||||
| 8 | BELEG_EXBEL - RGION | Travel Expense Specifications According to Indiv. Receipt | ||||
| 9 | BWE_T706O - REGION | Extraction Structure for Texts for Trip Countries | ||||
| 10 | FITV_STOPOVER - REGION | Stopovers | ||||
| 11 | GBBSM_STRUCT1 - REGION | Structure for Tax Code Uplift ALV Output | ||||
| 12 | PTK03 - RGION | Travel Expense Specifications According to Indiv. Receipt | ||||
| 13 | PTK05 - RGION | Stopover | ||||
| 14 | PTK05_N - RGION | Stopover | ||||
| 15 | PTK05_N_EH4 - RGION | Stopover with Enhanced STOP_TYPE (Trip Break) | ||||
| 16 | PTK10 - RGION | Leg of trip | ||||
| 17 | PTK34 - REGIO | Existing Credit Card Receipts | ||||
| 18 | PTK34_INBEL - REGIO | Structure For Table INBEL Of TC Cluster | ||||
| 19 | PTK34_OLD - REGIO | Existing Credit Card Receipts | ||||
| 20 | PTK34_TRANS - REGIO | Structure For Table TRANS Of TC Cluster | ||||
| 21 | PTKPS_IJ_MAX - RGION | Structure for internal program Table IJ_MAX (PS FR) | ||||
| 22 | PTPDE - RGION | Structure for internal table ZIELE (for TRV accounting) | ||||
| 23 | PTRM_IMG_V_T706B2_EX - RGION | Extend structure for view V_T706B2 | ||||
| 24 | PTRV_CCC_DISPLAY_ALL - REGIO | Structure to Display Credit Card Information | ||||
| 25 | PTRV_NOT_CH_TR - RGION | Storage of New Data from Temporarily Unchangable Trips | ||||
| 26 | PTRV_RECEIPT_ADDINFO - REGION | Additional Receipt Info BAPITRADDI Incl. Service Provider | ||||
| 27 | PTRV_RECEIPT_LIST - RGION | Receipt List | ||||
| 28 | PTRV_SADD - REGION | Trip Statistics - Add. Receipt Data | ||||
| 29 | PTRV_T706B_MAX - REGION | Maximum Receipt Amounts | ||||
| 30 | PTRV_T706O - REGION | Countries (With Names and Currencies) | ||||
| 31 | PTRV_TRIPCHN_46C - RGION | Table of all Trip Destinations f. Processing Recurring Dest. | ||||
| 32 | PTRV_TRIP_CHAIN - RGION | Table of all Trip Destinations f. Processing Recurring Dest. | ||||
| 33 | PTRV_UTIL_BELEG - RGION | Travel Expense Defaults Based on Indiv. Receipt for Dialog | ||||
| 34 | PTRV_UTIL_BELEG_FORM - RGION | Travel Expense Spec. Based on Individual Receipt for Form | ||||
| 35 | PTRV_UTIL_BELEG_TO_SPLIT - RGION | Documents to be Itemized | ||||
| 36 | PTRV_UTIL_CCC_BUF - REGIO | Documents in Credit Card Buffer | ||||
| 37 | PTRV_UTIL_CCC_TRANS_REC - REGIO | Documents Taken from Credit Card Buffer | ||||
| 38 | PTRV_UTIL_KMVER - RGION | Leg of Trip | ||||
| 39 | PTRV_UTIL_PAUFA - RGION | Trip Reimbursement Amounts for Travel Costs | ||||
| 40 | PTRV_UTIL_UEBPA - RGION | Trip Reimbursement Amounts for Per Diem Accommodations | ||||
| 41 | PTRV_UTIL_VERLAUF - RGION | Stopover | ||||
| 42 | PTRV_UTIL_VPFPS_VPFPA - RGION | Trip Reimbursement Amounts for Meals | ||||
| 43 | PTRV_UTIL_VPFPS_VPFPA_H - RGION | Travel Reimbursement Amounts for Maximum Rate Settlement | ||||
| 44 | PTRV_UTIL_VPFPS_VPFPA_P - RGION | Trip Reimbursement Amounts for Meals | ||||
| 45 | PTRV_UTIL_ZIEL - RGION | Destinations of Trip | ||||
| 46 | PTRV_WEB_ACCOM_PER_DIEMS - REGION | Trip Reimbursement Amounts for Overnights | ||||
| 47 | PTRV_WEB_ACCOM_PER_DIEMS_TLS - REGION | Trip Reimbursement Amounts for Overnights, Totals Line | ||||
| 48 | PTRV_WEB_ADD_DEST - REGION | Additional Destinations | ||||
| 49 | PTRV_WEB_COUNTRY - REGION | Personal Help Values for Country | ||||
| 50 | PTRV_WEB_ITINERARY_EXT - REGION | Trip Destinations for External Display | ||||
| 51 | PTRV_WEB_ITINERARY_INT - REGION | Destinations of Trip | ||||
| 52 | PTRV_WEB_MEALS_PER_DIEMS - REGION | Trip Reimbursement Amounts for Meals | ||||
| 53 | PTRV_WEB_MEALS_PER_DIEMS_TLS - REGION | Travel Reimbursement Amounts for Meals, Totals Line | ||||
| 54 | PTRV_WEB_MILEAGE_EXT - REGION | Legs of Trip for External Display | ||||
| 55 | PTRV_WEB_MILEAGE_INT - REGION | Legs of Trip | ||||
| 56 | PTRV_WEB_RCUR_DEST - REGION | Destination with Address | ||||
| 57 | PTRV_WEB_RECEIPTS_EXT - REGION | Trip Receipts for External Display | ||||
| 58 | PTRV_WEB_RECEIPTS_FORM - REGION | Receipts of a Trip for the Travel Expense Statement | ||||
| 59 | PTRV_WEB_RECEIPTS_FORM_TLS - REGION | Receipts of a Trip for the Travel Expense Statement, Totals | ||||
| 60 | PTRV_WEB_RECEIPTS_INT - REGION | Trip Receipts | ||||
| 61 | PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - REGION | Documents to be Itemized | ||||
| 62 | PTRV_WEB_RECEIPTS_TO_SPLIT_INT - REGION | Documents to be Itemized | ||||
| 63 | PTRV_WEB_RES_RECS_MAX_AMT_TLS - REGION | Rect Settlement, Comp. Against Daily Max. Rate, Totals Line | ||||
| 64 | PTRV_WEB_RES_RECS_VS_MAX_AMT - REGION | Receipt Settlement with Comparison Against a Daily Max. Rate | ||||
| 65 | PTRV_WEB_T706B_MAX - REGION | Receipt Maximum Amounts/Customizing Complete | ||||
| 66 | PTRV_WEB_T706O - REGION | Countries (w/ Description and Natl Currency)/Custom. Compl. | ||||
| 67 | PTRV_WEB_T706S - REGION | Trip Schema/Customizing Complete | ||||
| 68 | PTRV_WEB_TRAVEL_FLAT_RATES - REGION | Travel Reimbursement Amounts for Mileage | ||||
| 69 | PTRV_WEB_TRAVEL_FLAT_RATES_TLS - REGION | Travel Reimbursement Amounts for Mileage, Totals Line | ||||
| 70 | PTRV_WEB_VPFPS_VPFPA - REGION | Trip Reimbursement Amounts for Meals | ||||
| 71 | PTRV_ZIELE_TYP - RGION | Type of Fraction: Meals Settlement P.S. | ||||
| 72 | SAPMP56T_PD_ALV1 - RGION | ALV Structure for sapmp56t_pd | ||||
| 73 | T702H - RGION | Caculation Guide Lines: Meals PD/Max.Amounts Scaled by Time | ||||
| 74 | T702O - RGION | Trip country/Trip region/Trip country group | ||||
| 75 | T702V - RGION | Calc.Guide Lines for Scaling Meals PD/Max.Amounts by Hours | ||||
| 76 | T706B - RGION | Travel Expense Types | ||||
| 77 | T706B2 - RGION | Travel Expense Types: Default Value/Maximum Amounts | ||||
| 78 | T706F - RGION | Trip Provision: Flat Rates for Travel Costs | ||||
| 79 | T706H - RGION | Trip Provision:Per-diem/Maximum Amount for Meals by Time | ||||
| 80 | T706L - RGION | Assignment of Trip Country - Country Group - Region | ||||
| 81 | T706M - RGION | Input Tax for International Per Diems | ||||
| 82 | T706O - RGION | Names for Trip Country/Trip Country Group/Trip Region | ||||
| 83 | T706S - RGION | Trip Schema | ||||
| 84 | T706U - RGION | Trip Provision: Per Diem for Accommodations | ||||
| 85 | T706V - RGION | Trip Provision: Meals Per-diem/Maximum Amount by Hours | ||||
| 86 | TRVSTA_DIS - BELEG#RGION | List of eval. fields for receipt detail display, RPRSTA01 | ||||
| 87 | TXI_T702O - RGION | Trip country/Trip region/Trip country group | ||||
| 88 | TXI_T706S - RGION | Trip Schema |