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