Where Used List (Program) for SAP ABAP Program MP56TT99 (Definition of User Data for Dialog)
SAP ABAP Program
MP56TT99 (Definition of User Data for Dialog) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LFITP_SYNCHRONIZETOP | LFITP_SYNCHRONIZETOP | ||||
| 2 | LFITP_WEB_MAINTOP | LFITP_WEB_MAINTOP | ||||
| 3 | LFITVPS_FMTOP | LFITVPS_FMTOP | ||||
| 4 | LHRTFTOP | Include LHRTFTOP | ||||
| 5 | LHRTKTOP | Include LHRTKTOP | ||||
| 6 | LHRTL_ADDONTOP | LHRTL_ADDONTOP | ||||
| 7 | LHRTL_ADDON_IMPTOP | LHRTL_ADDON_IMPTOP | ||||
| 8 | LHRTRTOP | Data Definitions FuGr HRTR | ||||
| 9 | LHRTRV_DARTTOP | LHRTRV_DARTTOP | ||||
| 10 | LHRTRV_IFTOP | LHRTRV_IFTOP | ||||
| 11 | LHRTRV_TRIP_DAYSTOP | LHRTRV_TRIP_DAYSTOP | ||||
| 12 | LHR_TRV_PAYTOP | LHR_TRV_PAYTOP | ||||
| 13 | LPTRA_DBTOP | LPTRA_DBTOP | ||||
| 14 | LRPAR_TRVTOP | LRPAR_TRVTOP | ||||
| 15 | LTRRWTOP | Include LTRRWTOP | ||||
| 16 | LTRTPTOP | Include LHRTRV_STATF01 | ||||
| 17 | MFITPTOP | Main Data Definitions | ||||
| 18 | MP56TTP1 | MP56TTOP: Common Parts; Controls; Tables: Infotypes | ||||
| 19 | MP56VTOP | TOP Include: Process Advances | ||||
| 20 | RFARHTP10_TOP | Include RFARHTP10_TOP | ||||
| 21 | RPCLSTTE | Trip Details | ||||
| 22 | RPRAPP00 | Approval of Trips (Obsolete) New: RPR_APPROVE_TRAVEL_EXPENSES | ||||
| 23 | RPRDETEC | Trip Data Inconsistencies (Tables: PTRV_HEAD, PTRV_PERIO, PCL1) | ||||
| 24 | RPRDTAA0 | Data Medium Exchange: Travel Expenses (Austria) | ||||
| 25 | RPRDTAB0 | Data Medium Exchange: Travel Expenses (Belgium) | ||||
| 26 | RPRDTAC0 | Data Medium Exchange: Travel Expenses (Switzerland) | ||||
| 27 | RPRDTAD0 | Data Medium Exchange: Travel Expenses (Germany) | ||||
| 28 | RPRDTAE0 | Data Medium Exchange: Travel Expenses (Spain) | ||||
| 29 | RPRDTAF0 | Data Medium Exchange: Travel Expenses (France) | ||||
| 30 | RPRDTAFI | RPRDTAFI | ||||
| 31 | RPRDTAG0 | Data Medium Exchange: Travel Expenses (Great Britain) | ||||
| 32 | RPRDTAI0 | Data Medium Exchange of Travel Expenses for Italy | ||||
| 33 | RPRDTAJ0 | Data Medium Exchange: Travel Expenses (Japan) | ||||
| 34 | RPRDTAK0 | Data Medium Exchange: Travel Expenses (Canada) | ||||
| 35 | RPRDTAL0 | Data Medium Exchange: Travel Expenses (Malaysia) | ||||
| 36 | RPRDTAM0 | Data Medium Exchange: Travel Expenses (Denmark) | ||||
| 37 | RPRDTAMX | Data Medium Exchange of Travel Expenses (Mexico) | ||||
| 38 | RPRDTAN0 | Data Medium Exchange: Travel Expenses (Netherlands) | ||||
| 39 | RPRDTANO | Data Medium Exchange of Travel Expenses (Norway) | ||||
| 40 | RPRDTAP0 | Data Medium Exchange for Travel Expenses for Portugal | ||||
| 41 | RPRDTASE | Data Medium Exchange of Travel Expenses (Sweden) | ||||
| 42 | RPRDTAU0 | Data Medium Exchange: Travel Expenses (USA) | ||||
| 43 | RPRDTAW0 | Data Medium Exchange: Travel Expenses (South Africa) | ||||
| 44 | RPRDUR00 | Determination of Employees with Exceeded Trip Days | ||||
| 45 | RPREISD0 | Model Report for Trip Costs Statistics | ||||
| 46 | RPREISD1 | Overview of Trips with Detail Selection | ||||
| 47 | RPRFIN00_30 | Initial Account Assignment Program: Trip Costs Account. (FI Interface) | ||||
| 48 | RPRFIN00_40 | Create Posting Run | ||||
| 49 | RPRFLDEL | Update of Trip Costs Matchcode | ||||
| 50 | RPROVIEW | Overview of Trips | ||||
| 51 | RPRPAY00 | Transfer Travel Expenses to Separate Payroll System | ||||
| 52 | RPRSTA01 | Travel Expense Reporting by Period | ||||
| 53 | RPRTAX_FINLAND | Program RPRTAX_FINLAND | ||||
| 54 | RPRTEC00 | Settlement of Trip Data | ||||
| 55 | RPRTEF00 | Standard Travel Expense Form | ||||
| 56 | RPRTEF01 | Summarized Form 1 for Travel Expenses | ||||
| 57 | RPRTEF02 | Summarized Form 2 for Travel Expenses Accounting | ||||
| 58 | RPRTEF10 | Income-Related Expenses Statement | ||||
| 59 | RPRTRV10 | Travel Data Conversion for Release 3.0A | ||||
| 60 | RPRTRVOA | Optical Archiving in Travel Management | ||||
| 61 | RPRTRVSW | Set Trip Status | ||||
| 62 | RPRVAT01 | Input Tax Recovery | ||||
| 63 | RPR_APPROVE_TRAVEL_EXPENSES | Approval of Trips | ||||
| 64 | RPR_CHANGE_FIPOS_TO_FIPEX | Changes Trip Data of the 14- to 24-Place Commitment Item | ||||
| 65 | RPR_CORRECT_COMMITMENT | Subsequent Posting of Travel Expense Commitments That Had Errors | ||||
| 66 | RPTTDORL | Delete Trips | ||||
| 67 | RPUREROL | Reset 'Accounted' Trips to 'To be Accounted'(Recalculation) |