PTRA - Travel Expenses Application Dev. (R/3 Enterprise Core)

The development package PTRA contains objects for "Travel Expenses Application Dev. (R/3 Enterprise Core)".
 It is a subpackage in its parent development package PTRAVEL. It belongs to software component FI-TV-COS.
This development package contains no child development packages.

Tables for development package PTRA

Table
Description
FITV_A_HIWE_BPrearchiv.: Addit. Amts and Inc.-Rel. Expenses for Receipts
FITV_A_HIWE_SPrearchiving: Additional Amounts and Income-Related Expenses
FITV_A_MEAL_ACCPrearchiv.: Additional Amounts for Meals in Accomm. Receipts
FTPT_A_CARTravel Request Item - Car Rental Service
FTPT_A_FLIGHTTravel Request Item - Flight Service
FTPT_A_FL_TSTKTicket information
FTPT_A_HOTELTravel Request Item - Hotel Service
FTPT_A_ITEMTravel Service Request Item
FTPT_A_PLANGeneral Plan Data
FTPT_A_PNR_REMPNR remarks
FTPT_A_PNR_SSRSpecial PNR service requests
FTPT_A_REMPNR remarks
FTPT_A_REQUESTTravel Plan Requests
FTPT_A_REQ_ACCNTTravel Request Cost Assignment
FTPT_A_REQ_ADVTravel Request Advance
FTPT_A_REQ_CATType of Transport/Accomm. and Est.Cost of Travel Request
FTPT_A_REQ_HEADPrearchiving FI-TV: Entries from FTPT_REQ_HEAD (Temporary)
FTPT_A_REQ_REASNReason for Travel Request
FTPT_A_SSRSpecial PNR service requests
FTPT_A_TRAINTravel Request Item - Train Service
FTPT_A_VARIANTTable of Travel Plan Variants
PA0017HR master record: Infotype 0017 (Travel Privileges)
PTRV_ADMINTravel Management: Administrative Data for Personnel Numbers
PTRV_ARCHIVEAdministrative Table for Archived Trip Data
PTRV_ARCH_HEADPrearchiving FI-TV: Entries from PTRV_HEAD (Temporary)
PTRV_ARCH_PERIOPrearchiving FI-TV: Entries from PTRV_PERIO (Temporary)
PTRV_A_BEIHILFEPrearchiving: Subsidies for Trips Home for Entire SA
PTRV_A_BEIH_BELPrearchiv.: Assignment of Receipts to Subsidy for Trips Home
PTRV_A_BEIH_TAGPrearchiv.: Assignment of Days to Subsidy for Trips Home
PTRV_A_BEIH_WEGPrearchiv.: Assignmt of Trip Segs to Subsidy for Trips Home
PTRV_A_CHAIN_MPDPrearchiving FI-TV: Entries from PTRV_CHAIN_MPD (Temp.)
PTRV_A_CHANGEPre-Archiving FI-TV: Entries from PTRV_CHANGE (Temporary)
PTRV_A_COMM_AMTPre-Archiving FI-TV: Entries from PTRV_COMM_AMT (Temporary)
PTRV_A_COMM_ITMPre-Archiving FI-TV: Entries from PTRV_COMM_ITM (Temporary)
PTRV_A_COMPPrearchiving: Comparison Calculation Results P.S.
PTRV_A_FRACTIONPrearchiving FI-TV: Entries from PTRV_FRACTION (Temp.)
PTRV_A_GLOTRANSPReimbursement Amounts for Transport
PTRV_A_KMSUMTable for Use of Miles/Kms Accumulation
PTRV_A_RECDETAILPre-Archiving FI-TV: Entries from PTRV_REC_DETAIL (Temp.)
PTRV_A_RECPRODPre-Archiving FI-TV: Entries from PTRV_RECPRODUCT (Temp.)
PTRV_A_SADDTrip Statistics - Add. Receipt Data
PTRV_A_SBACKLOGTrip Statistics - Batch/Backlog Processing
PTRV_A_SCOMPre-Archiving FI-TV: Entries from PTRV_SCOM (Temporary)
PTRV_A_SCOSTrip Statistics - Cost Assignment
PTRV_A_SHDRTrip Statistics - Trip Amounts
PTRV_A_SRECTrip Statistics - Receipts
PTRV_A_TRIPCHAINPre-Archiving FI-TV: Entries from PTRV_TRIP_CHAIN (Temp.)
PTRV_A_VATDETAILPre-Archiving FI-TV: Entries from PTRV_VAT_DETAIL (Temp.)
PTRV_A_VERSIONPre-Archiving FI-TV: Entries from PTRV_VERSION (Temporary)
PTRV_BTRGSUMTable for Treatment for Amount Accumulation
PTRV_CCCError Receipts for Credit Card Clearing
PTRV_CHAIN_MPDChain of Multiple Trips on One Day
PTRV_COUNTNumber of function calls in posting run management
PTRV_DOC_HDTransfer Travel -> FI/CO: Header of TRV int. document
PTRV_DOC_ITTransfer Travel -> FI/CO: Lines of TRV interm. document
PTRV_DOC_MESSTransfer Travel -> FI/CO: CO Replacements of TRV Receipt
PTRV_DOC_TAXTransfer Travel -> FI/CO: Tax lines of TRV document
PTRV_FRACTIONData for Meals Settlement PS Austria
PTRV_F_CLMColumns for Which Suppression in Form Block is Allowed
PTRV_F_CLM_TXTColumns that may be suppressed in form block (sp)
PTRV_F_COLDEPDisplay Forms for Texts
PTRV_F_COLDEPSDisplay Formats for Texts (Language-Dependent)
PTRV_F_FBLKForm Blocks of the Trip Costs Form
PTRV_F_FBLK_TXTForm Blocks of the Trip Costs Form
PTRV_F_SORTKEYSort Key for Individual Receipt Block
PTRV_F_SORTKEY_TSort Key for Individual Receipt Block
PTRV_HEADGeneral Trip Data
PTRV_KMSUMTable for Use of Miles/Kms Accumulation
PTRV_PERIOPeriod Data of a Trip
PTRV_RAL_TP_LOGRead Access Logging for TP_LOG transaction
PTRV_ROT_AWKEYAssignment of Trip Results to Posting Doc. Number and Line
PTRV_RPRPOSTDLog of Posting Program RPRPOSTD
PTRV_SADDTrip Statistics - Add. Receipt Data
PTRV_SBACKLOGTrip Statistics - Batch/Backlog Processing
PTRV_SCOSTrip Statistics - Cost Assignment
PTRV_SHDRTrip Statistics - Trip Amounts
PTRV_SRECTrip Statistics - Receipts
PTRV_T706Z_DNPRField Control Screens
PTRV_T706Z_DNPRTField Control Screens
PTRV_T706Z_FLDSField Names for Field Control
PTRV_TRIPCHN_46CTable of all Trip Destinations f. Processing Recurring Dest.
PTRV_TRIP_DELETETrips Deleted in SAP System for Offline Travel Manager
PTRV_USERPREFSUser Profiles in Travel Management
PTRV_WAFGUIDLogging for Synchronization GUID (DUPRECS)
T702AEmployee Grouping for Travel Expense Type
T702BCredit Card Clearing Assignment Table
T702CName for Employee Grouping for Travel Expense Type
T702EVehicle Types
T702GStatutory trip types
T702HCaculation Guide Lines: Meals PD/Max.Amounts Scaled by Time
T702IStatutory Reimbursement Groups for Meals/Accommodations
T702JEnterprise-spec.Reimbursement Groups for Meals/Accomm.
T702KService provider
T702LName of Service Provider
T702NTrip Provision Variants
T702OTrip country/Trip region/Trip country group
T702PReimbursement Groups for Travel Costs/Add.Flat Rate Types
T702QName: Reimburs.Group for Travel Costs/Add.Flat Rate Types
T702RTrip Activity Types
T702VCalc.Guide Lines for Scaling Meals PD/Max.Amounts by Hours
T702WVehicle Classes
T702XEnterprise-specific Trip Types
T702YEmployee Groupings for Travel Management
T706ATrip Provision Deduction Amount/Percentage
T706BTravel Expense Types
T706B1Travel Expense Types
T706B2Travel Expense Types: Default Value/Maximum Amounts
T706B3Travel Expense Type Grouping
T706B4Travel Expense Types: Assignment of Wage Types
T706B5Names for Travel Expense Types
T706CNames for Travel Expense Types
T706DDefault Values for Dialog
T706ENames for vehicle types
T706ESS1FI-TV: Customizing Table Intranet Scenario
T706ESS2Travel Expenses Customizing for ESS Scenario
T706ESS3Mapping table for docu in Excel sheet
T706FTrip Provision: Flat Rates for Travel Costs
T706F1Cumulation Procedure Dependent on Vehicle Type/Class
T706F2Amount Accumulation Depending on Vehicle Type/Class
T706FORM_BCKGRNDForm background
T706FORM_BLKATTRForm block attributes
T706FORM_BLKHDLSForm block titles
T706FORM_BLK_HDLForm block titles
T706FORM_CLMATTRSuppressable columns per block
T706FORM_FIXTXTFixed texts
T706FORM_FIXTXTSFixed texts (language-dependent)
T706FORM_FLDSInformation in fixed positions
T706FORM_VARForm variant
T706FORM_VARFLDVariable fields
T706FORM_VARFLDSVariable fields (language-dependent)
T706FORM_VAR_TXTForm variant (language-dependent)
T706GNames for statutory trip types
T706HTrip Provision:Per-diem/Maximum Amount for Meals by Time
T706IName for statutory reimbursement group for meals/accomm.
T706JName for enterprise-specific reimburs.group for meals/acc.
T706KInitial Account Assignment for FI
T706LAssignment of Trip Country - Country Group - Region
T706MInput Tax for International Per Diems
T706NNames for trip provision variants
T706ONames for Trip Country/Trip Country Group/Trip Region
T706PDate Interval for Miles/Kms Accumulation
T706QNames for period indicator for miles/kms accumulation
T706RNames for trip activity types
T706STrip Schema
T706TNames for trip schema
T706UTrip Provision: Per Diem for Accommodations
T706VTrip Provision: Meals Per-diem/Maximum Amount by Hours
T706WNames for vehicle classes
T706WWWHTML Links and File Paths
T706WWW_TXTText Table HTML Links and File Paths
T706XNames for enterprise-specific trip types
T706YNames for Employee Groupings for Travel Management
T706ZSingle Field Control for Dialog
T706Z1Single Field Control for Dialog
T706Z1_TXTText table: Individual Field Control for Dialog
T706_CCOMPCredit Card Companies
T706_CCOMP_TXTName of Credit Card Company
T706_CITY_CD_46CTable for Specifying the City Code/Community Code Number
T706_CITY_CD_D_2Definition: City Codes / Community Code No., Date-Dependent
T706_CONSTPA parameters: Travel Management
T706_CONSTTEXTNames of Accounting Constants for Travel Expenses
T706_DEFAULTTEXTNames of Reference Texts for Entering Trips
Privacy Policy