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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