Where Used List (Table) for SAP ABAP Data Element TXW_PERNR_D (Personnel Number)
SAP ABAP Data Element TXW_PERNR_D (Personnel Number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | TXW_ABZUG - PERNR | Deductions due to free entertainment | FTW1 | APPL | SAP_FIN |
2 | Table | TXW_AEND - PERNR | Status/Changed by | FTW1 | APPL | SAP_FIN |
3 | Table | TXW_BELEG - PERNR | Travel Expense Specifications According to Indiv. Receipt | FTW1 | APPL | SAP_FIN |
4 | Table | TXW_BELER - PERNR | Trip reimbursement amounts for individual receipts | FTW1 | APPL | SAP_FIN |
5 | Table | TXW_B_FITV_HINZ_WERB_B - PERNR | buffer structur for table FITV_HINZ_WERB_B | FTW1 | APPL | SAP_FIN |
6 | Table | TXW_B_FITV_HINZ_WERB_S - PERNR | Buffer Structure for table FITV_HINZ_WERB_S | FTW1 | APPL | SAP_FIN |
7 | Table | TXW_B_PTRV_BEIHILFE - PERNR | buffer structure for table PTRV_BEIHILFE | FTW1 | APPL | SAP_FIN |
8 | Table | TXW_B_PTRV_BEIH_BEL - PERNR | buffer structure for table PTRV_BEIH_BEL | FTW1 | APPL | SAP_FIN |
9 | Table | TXW_B_PTRV_BEIH_TAG - PERNR | buffer structure for table PTRV_BEIH_TAG | FTW1 | APPL | SAP_FIN |
10 | Table | TXW_B_PTRV_BEIH_WEG - PERNR | buffer structure for table PTRV_BEIH_WEG | FTW1 | APPL | SAP_FIN |
11 | Table | TXW_B_PTRV_COMM_AMT - PERNR | buffer structure for table PTRV_COMM_AMT | FTW1 | APPL | SAP_FIN |
12 | Table | TXW_B_PTRV_COMM_ITM - PERNR | buffer structure for table PTRV_COMM_ITM | FTW1 | APPL | SAP_FIN |
13 | Table | TXW_B_PTRV_COMP - PERNR | buffer structure for table PTRV_COMP | FTW1 | APPL | SAP_FIN |
14 | Table | TXW_B_PTRV_HEAD - PERNR | buffer structure for PTRV_HEAD | FTW1 | APPL | SAP_FIN |
15 | Table | TXW_B_PTRV_PERIO - PERNR | buffer structure for table PTRV_PERIO | FTW1 | APPL | SAP_FIN |
16 | Table | TXW_B_PTRV_ROT_AWKEY - PERNR | buffer structure for table PTRV_ROT_AWKEY | FTW1 | APPL | SAP_FIN |
17 | Table | TXW_EDITOR - PERNR | Travel Mgmt. General Purpose Text Editor | FTW1 | APPL | SAP_FIN |
18 | Table | TXW_EXBEL - PERNR | Supplemented individual receipt | FTW1 | APPL | SAP_FIN |
19 | Table | TXW_FITV_HINZ_WERB_B - PERNR | Add. Amounts and Income-Related Expenses for Receipts | FTW1 | APPL | SAP_FIN |
20 | Table | TXW_FITV_HINZ_WERB_S - PERNR | Add. Amounts and Income-Related Expenses | FTW1 | APPL | SAP_FIN |
21 | Table | TXW_KMVER - PERNR | Leg of trip | FTW1 | APPL | SAP_FIN |
22 | Table | TXW_KONTI - PERNR | Trip Costs Assignment Specification | FTW1 | APPL | SAP_FIN |
23 | Table | TXW_KOSTB - PERNR | Trip Costs Assignment Specification for Indiv. Receipt | FTW1 | APPL | SAP_FIN |
24 | Table | TXW_KOSTK - PERNR | Cost distribution for miles/kms distribution | FTW1 | APPL | SAP_FIN |
25 | Table | TXW_KOSTR - PERNR | Travel Expense Assignment Specification for Entire Trip | FTW1 | APPL | SAP_FIN |
26 | Table | TXW_KOSTZ - PERNR | Trip Costs Assignment Specification for Trip Destination | FTW1 | APPL | SAP_FIN |
27 | Table | TXW_PAUFA - PERNR | Trip reimbursement amounts for travel costs | FTW1 | APPL | SAP_FIN |
28 | Table | TXW_PTP00 - PERNR | TE key for trip data | FTW1 | APPL | SAP_FIN |
29 | Table | TXW_PTRV_BEIHILFE - PERNR | Subsidies for Trips Home for Entire Separation Allowance | FTW1 | APPL | SAP_FIN |
30 | Table | TXW_PTRV_BEIH_BEL - PERNR | Assignment of Receipts to a Subsidy for Trips Home | FTW1 | APPL | SAP_FIN |
31 | Table | TXW_PTRV_BEIH_TAG - PERNR | Assignment of Days to a Subsidy for Trips Home | FTW1 | APPL | SAP_FIN |
32 | Table | TXW_PTRV_BEIH_WEG - PERNR | Assignment of Trip Segments to a Subsidy for Trips Home | FTW1 | APPL | SAP_FIN |
33 | Table | TXW_PTRV_COMM_AMT - PERNR | Detail Data: Transfer to FM When Trip Saved | FTW1 | APPL | SAP_FIN |
34 | Table | TXW_PTRV_COMM_ITM - PERNR | Header Data: Transfer to FM When Trip Saved | FTW1 | APPL | SAP_FIN |
35 | Table | TXW_PTRV_COMP - PERNR | Comparison Calculation Results PS | FTW1 | APPL | SAP_FIN |
36 | Table | TXW_PTRV_HEAD - PERNR | General Trip Data | FTW1 | APPL | SAP_FIN |
37 | Table | TXW_PTRV_PERIO - PERNR | Period Data of a Trip | FTW1 | APPL | SAP_FIN |
38 | Table | TXW_PTRV_ROT_AWKEY - PERNR | Assignment of Trip Results to Posting Doc. Number and Line | FTW1 | APPL | SAP_FIN |
39 | Table | TXW_PTRV_TRIP_CHAIN - PERNR | Table of all Trip Destinations f. Processing Recurring Dest. | FTW1 | APPL | SAP_FIN |
40 | Table | TXW_ROT - PERNR | Trip accounting results for HR Payroll, FI, DME | FTW1 | APPL | SAP_FIN |
41 | Table | TXW_RUW - PERNR | Travel Expense Transfer | FTW1 | APPL | SAP_FIN |
42 | Table | TXW_STATU - PERNR | Trip status | FTW1 | APPL | SAP_FIN |
43 | Table | TXW_UEBPA - PERNR | Trip reimbursement amounts for per-diem accommodations | FTW1 | APPL | SAP_FIN |
44 | Table | TXW_USER - PERNR | Field string/Table for USER Screen | FTW1 | APPL | SAP_FIN |
45 | Table | TXW_V0SPLIT - PERNR | Structure of ITAB V0SPLIT | FTW1 | APPL | SAP_FIN |
46 | Table | TXW_VPFPA - PERNR | Travel Expense Deduction Amounts for Meals | FTW1 | APPL | SAP_FIN |
47 | Table | TXW_VPFPS - PERNR | Trip reimbursement amounts for meals | FTW1 | APPL | SAP_FIN |
48 | Table | TXW_VSCH - PERNR | Trip advance | FTW1 | APPL | SAP_FIN |
49 | Table | TXW_ZIEL - PERNR | Stopover | FTW1 | APPL | SAP_FIN |
50 | Table | TXW_ZWECK - PERNR | Additional trip information | FTW1 | APPL | SAP_FIN |