Where Used List (Table) for SAP ABAP Table PTP40 (Key for Travel Expenses Table PTRV_PERIO)
SAP ABAP Table
PTP40 (Key for Travel Expenses Table PTRV_PERIO) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FITV_HINZ_WERB_B | Additional Amounts and Income-Related Expenses for Receipts | ||||
| 2 | FITV_HINZ_WERB_S | Additional Amounts and Income-Related Expenses | ||||
| 3 | FITV_MEAL_ACCOM | Additional Amounts for Meals in Accommodations Receipts | ||||
| 4 | HEAD_PERIO | General Information and Period Data of a Trip | ||||
| 5 | PTP42 | Structure of transp. table PTRV_PERIO | ||||
| 6 | PTRV_ARCH_PERIO | Prearchiving FI-TV: Entries from PTRV_PERIO (Temporary) | ||||
| 7 | PTRV_COMM_AMT | Detail Data: Transfer to FM When Trip Saved | ||||
| 8 | PTRV_COMM_ITM | Header Data: Transfer to FM When Trip Saved | ||||
| 9 | PTRV_PERIO | Period Data of a Trip | ||||
| 10 | PTRV_REASGN_FM | Conversion of FM Data in Trip (e.g. Fiscal Year Change) | ||||
| 11 | PTRV_ROT_AWKEY | Assignment of Trip Results to Posting Doc. Number and Line | ||||
| 12 | PTRV_ROT_EP | Assignment of ROT lines to EP lines | ||||
| 13 | PTRV_TRIPS | Trip Overview | ||||
| 14 | PTRV_VATDETAIL | Supplier Data for VAT Refund in Travel Management |