Where Used List (View) for SAP ABAP Data Element SPKZL (Travel Expense Type)
SAP ABAP Data Element SPKZL (Travel Expense Type) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 View  BW_FI_TV_SREC - EXP_TYPE View for Table PTRV_SREC FTBW  EA-TRAVEL  EA-HRGXX 
2 View  BW_T706B1 - SPKZL Travel Expense Types Collected for BW FTBW  EA-TRAVEL  EA-HRGXX 
3 View  BW_T706B5 - EXPENSE_TYPE Texts for Travel Expense Types Collected for BW FTBW  EA-TRAVEL  EA-HRGXX 
4 View  H_706B1 - SPKZL Travel Expense Types PTRA  HR  SAP_HRGXX 
5 View  H_706B1_FIRMA - SPKZL Travel Expense Types PTRA  HR  SAP_HRGXX 
6 View  H_706B1_PAID - SPKZL Travel Expense Types Paid By Company PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
7 View  H_706B4 - SPKZL Service Provider per Expense Type PTRA  HR  SAP_HRGXX 
8 View  H_T706B - SPKZL Travel Expense Types PTRA  HR  SAP_HRGXX 
9 View  H_T706C - SPKZL Names for Travel Expense Types PTRA  HR  SAP_HRGXX 
10 View  SH_T706B1 - SPKZL Selection Method for Search Help SH_EXPENSE_TYPES PTRA  HR  SAP_HRGXX 
11 View  U_27011 - SPKZL Travel Expense Type PTRA  HR  SAP_HRGXX 
12 View  U_27013 - SPKZL Travel Expense Type - Permissibility PTRA  HR  SAP_HRGXX 
13 View  U_27021 - SPKZL Travel Expense Type - Per Diem PTRA  HR  SAP_HRGXX 
14 View  U_27022 - SPKZL Travel Expense Type - Individual PTRA  HR  SAP_HRGXX 
15 View  U_27049 - SPKZL Trip Provision Variant - Travel Expense Type PTRA  HR  SAP_HRGXX 
16 View  U_27050 - SPKZL Trip provision variant - Travel Expense Type - Per Diem PTRA  HR  SAP_HRGXX 
17 View  U_27052 - SPKZL Trip Provision Variant - Travel Expense Type - Individual PTRA  HR  SAP_HRGXX 
18 View  V_PTRV_SREC - EXP_TYPE Join to PTRV_SREC & PTRV_SADD PTRA  HR  SAP_HRGXX 
19 View  V_T702B - SPKZL3 Assignment of Credit Card Transact.to Travel Expense Types PTRA  HR  SAP_HRGXX 
20 View  V_T702B - SPKZL2 Assignment of Credit Card Transact.to Travel Expense Types PTRA  HR  SAP_HRGXX 
21 View  V_T702B - SPKZL1 Assignment of Credit Card Transact.to Travel Expense Types PTRA  HR  SAP_HRGXX 
22 View  V_T702B - SPKZL6 Assignment of Credit Card Transact.to Travel Expense Types PTRA  HR  SAP_HRGXX 
23 View  V_T702B - SPKZL5 Assignment of Credit Card Transact.to Travel Expense Types PTRA  HR  SAP_HRGXX 
24 View  V_T702B - SPKZL Assignment of Credit Card Transact.to Travel Expense Types PTRA  HR  SAP_HRGXX 
25 View  V_T702B - SPKZL4 Assignment of Credit Card Transact.to Travel Expense Types PTRA  HR  SAP_HRGXX 
26 View  V_T706B1 - SPKZL Travel Expense Types for Receipt PTRA  HR  SAP_HRGXX 
27 View  V_T706B1_A - SPKZL Travel Expense Types for Per Diems/Flat Rates PTRA  HR  SAP_HRGXX 
28 View  V_T706B1_B - SPKZL Field Control for Additional Receipt Information PTRA  HR  SAP_HRGXX 
29 View  V_T706B1_C - SPKZL Travel Expense Types for Receipts for Public Sector PTRA  HR  SAP_HRGXX 
30 View  V_T706B2 - SPKZL Default Value/Maximum Amount PTRA  HR  SAP_HRGXX 
31 View  V_T706B4 - SPKZL Wage Type for Receipt PTRA  HR  SAP_HRGXX 
32 View  V_T706B4_A - SPKZL Wage Type for Per Diem/Flat Rate PTRA  HR  SAP_HRGXX 
33 View  V_T706B4_ALTER - SPKZL Alternative Wage Type for Receipt PTRAPS  EA-TRAVEL  EA-HRGXX 
34 View  V_T706B4_A_ALTER - SPKZL Alternative Wage Type For Per Diems/Flat Rates PTRAPS  EA-TRAVEL  EA-HRGXX 
35 View  V_T706_DEF_TEXT - SPKZL Names of Reference Texts for Additional Information PTRA  HR  SAP_HRGXX 
36 View  V_T706_VAT_DEFLT - SPKZL Country and Expense Type-Dependent Default Values for VAT PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
37 View  V_TA22A - SPKZL Assignment Expense Code - Travel Service PTRP  HR  SAP_HRGXX