Where Used List (Table) for SAP ABAP Data Element TXW_PDVRS (Sequential number of period)
SAP ABAP Data Element
TXW_PDVRS (Sequential number of period) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | TXW_ABZUG - PDVRS | Deductions due to free entertainment | ||||
| 2 | TXW_AEND - PDVRS | Status/Changed by | ||||
| 3 | TXW_BELEG - PDVRS | Travel Expense Specifications According to Indiv. Receipt | ||||
| 4 | TXW_BELER - PDVRS | Trip reimbursement amounts for individual receipts | ||||
| 5 | TXW_EDITOR - PDVRS | Travel Mgmt. General Purpose Text Editor | ||||
| 6 | TXW_EXBEL - PDVRS | Supplemented individual receipt | ||||
| 7 | TXW_KMVER - PDVRS | Leg of trip | ||||
| 8 | TXW_KONTI - PDVRS | Trip Costs Assignment Specification | ||||
| 9 | TXW_KOSTB - PDVRS | Trip Costs Assignment Specification for Indiv. Receipt | ||||
| 10 | TXW_KOSTK - PDVRS | Cost distribution for miles/kms distribution | ||||
| 11 | TXW_KOSTR - PDVRS | Travel Expense Assignment Specification for Entire Trip | ||||
| 12 | TXW_KOSTZ - PDVRS | Trip Costs Assignment Specification for Trip Destination | ||||
| 13 | TXW_PAUFA - PDVRS | Trip reimbursement amounts for travel costs | ||||
| 14 | TXW_PTP00 - PDVRS | TE key for trip data | ||||
| 15 | TXW_ROT - PDVRS | Trip accounting results for HR Payroll, FI, DME | ||||
| 16 | TXW_RUW - PDVRS | Travel Expense Transfer | ||||
| 17 | TXW_STATU - PDVRS | Trip status | ||||
| 18 | TXW_UEBPA - PDVRS | Trip reimbursement amounts for per-diem accommodations | ||||
| 19 | TXW_USER - PDVRS | Field string/Table for USER Screen | ||||
| 20 | TXW_V0SPLIT - PDVRS | Structure of ITAB V0SPLIT | ||||
| 21 | TXW_VPFPA - PDVRS | Travel Expense Deduction Amounts for Meals | ||||
| 22 | TXW_VPFPS - PDVRS | Trip reimbursement amounts for meals | ||||
| 23 | TXW_VSCH - PDVRS | Trip advance | ||||
| 24 | TXW_ZIEL - PDVRS | Stopover | ||||
| 25 | TXW_ZWECK - PDVRS | Additional trip information |