Select data from sap tables PTK_
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PTK01 - TE version trip data
PTK03 - Travel Expense Specifications According to Indiv. Receipt
PTK03_APPEND - Enhancement For PTK03 in Extension System
PTK04 - Deductions Due to Gratuitous Entertainment
PTK04_APPEND - Append Deductions
PTK05 - Stopover
PTK05_APPEND - Enhancement of Travel Expenses Destination Structure PTK05
PTK05_N - Stopover
PTK05_N_APPEND - Enhancement to Travel Exp., Destination Structure PTK05_N
PTK05_N_EH4 - Stopover with Enhanced STOP_TYPE (Trip Break)
PTK07 - Trip Costs Assignment Specification for Indiv. Receipt
PTK08 - Trip Advance
PTK09 - Additional Trip Information
PTK10 - Leg of trip
PTK10_APPEND - Enhancement of Structure for Internal Table KMVER
PTK11 - Status/Changed by
PTK12 - Trip status
PTK13 - Travel Expense Assignment Specification for Entire Trip
PTK13_APPEND - Enhancement for PTK13 in Extension System
PTK14 - Travel Expense Assignment Specification for Entire Trip
PTK15 - Trip Costs Assignment Specification for Indiv. Receipt
PTK15_APPEND - Enhancement for PTK15 in Extension System
PTK16 - Trip Costs Assignment Specification for Trip Destination
PTK17 - Trip Costs Assignment Specification
PTK18 - Cost Distribution for Mileage Distribution
PTK20 - Trip reimbursement amounts for individual receipts
PTK21 - Trip Reimbursement Amounts for Travel Costs
PTK22 - Trip Reimbursement Amounts for Meals
PTK23 - Travel Expense Deduction Amounts for Meals
PTK24 - On-debiting results
PTK25 - Trip Reimbursement Amounts for Per Diem Accommodations
PTK27 - Travel Expense Transfer
PTK30 - Travel Expenses Results for HR Payroll, FI, DME
PTK30_APPEND - Enhancement for PTK30 in Extension System
PTK32 - Weekly report
PTK33 - Supplemented individual receipt
PTK33_APPEND - Enhancement For PTK33 In R/3 Enterprise Add-on
PTK34 - Existing Credit Card Receipts
PTK34_INBEL - Structure For Table INBEL Of TC Cluster
PTK34_LETZT - Structure For Table LETZT Of TC Cluster
PTK34_NEW - Existing Credit Card Receipts - Extension
PTK34_OLD - Existing Credit Card Receipts
PTK34_TRANS - Structure For Table TRANS Of TC Cluster
PTK35 - Credit Card Accounting Runs (TA Cluster)
PTK35_ALL - Structure For Credit Card Accounting Runs (With Text)
PTK40 - TS key for trip data
PTK41 - TS version for trip data
PTK43 - Miles/Km Cumulation
PTK44 - Directory of archived trips
PTK50 - TE-Version trip data with TE key for BAPI
PTK51 - Trip status with TE key for BAPI
PTK52 - Status/Changer with TE key for BAPI
PTK53 - Trip Costs Assignment Specification with TE Key for BAPI
PTK54 - Trip Costs Accounting Results with TE Key for BAPI
PTK55 - Structure of ITAB V0SPLIT with TE key for BAPI
PTK99 - Field string/Table for USER Screen
PTKOI - Structure for commitment interface: Trips
PTKOI_APPEND - Enhancement For PTKOI in Extension System
PTKPS_CAR_SCHEME - Structure of Results Table for PS Great Britain
PTKPS_IJ_MAX - Structure for internal program Table IJ_MAX (PS FR)
PTKVS - Generated Table for View
PTKXX - Field documentation structure for HR Travel
PTKXXPS_KI4 - Help Struc. for Field Documentation in FI-TV Public Sector
PTKXXPS_KZREA - Structure for Field Documentation in Travel Mgt Public Secto
PTKXX_APPEND - Enhancement for PTKXX in Extension System
PTKXX_APPENDAT - Enhancement for PTKXX in R/3 Enterprise Add-On for PS AT
PTK_BUKRS - Structure for Company Code in Travel Management
PTK_BUKRS_GLOB - Structure for Company Code in Travel Management
PTK_COST_DIST - Assignment Values for HR Travel Objects
PTK_COST_DIST_APPEND - Enhancement for PTK_COST_DIST in Extension System
PTK_COST_DIST_RE - Assignment Values for HR Objects
PTK_COST_DIST_RE_APPEND - Enhancement for PTK_COST_DIST_RE in Extension System
PTK_FM_ADDON - Enhancement of Funds Management
PTK_INTCA - Structure for ISO Country Codes in Travel Management
PTK_PRODUCT - Product record and info for PR05
PTK_RCUR_DEST - Address Entry For Recurring Trip Destinations
PTK_RCUR_DEST_APPEND - Extension of Structure PTK_RCUR_DEST_APPEND (Address)
PTK_VAT_REFUND_DATA - VAT Refund Data for Transfer to FI
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