Here you will find a list of all SAP tables with the initial letter PT.
Here you will find a list of all SAP tables.
| table name | description | |||
|---|---|---|---|---|
| SAP tables starting with PT | ||||
| PTARQ_ATTS_INFO | Leave Request: Attendance Data | |||
| PTARQ_DEDUCTION | Deduction Data for Attendances and Absences | |||
| PTARQ_EXTRA_INFO | Leave Request: Additional Fields for Attendances/Absences | |||
| PTBLPTDOBJECTS | Catalog for Implementations of Time Data Objects | |||
| PTBLPTPCLCOUNTRY | TMW Business Logic Processor: Impelementation Type Classes | |||
| PTBLPTYPECLASSES | TMW Business Logic Processor: Impelementation Type Classes | |||
| PTDW_ACTR_DB | Time Data Extract (Receiver Objects/Activity Allocation) | |||
| PTDW_ACTS_DB | Time Data Extract (Sender Objects/Activity Allocation) | |||
| PTDW_COST_DB | Time Data Extract (Account Assgnmnt Objects/Cost Assignment) | |||
| PTDW_PWS_DB | Time Data Extract (Hours from Personal Work Schedule) | |||
| PTDW_PWS_VIEW | Generierte Tabelle zu einem View | |||
| PTDW_QUOT_DB | Time Data Extract (Quota Transaction) | |||
| PTDW_QUOT_VIEW | Generierte Tabelle zu einem View | |||
| PTDW_RFC_ASSIGN | SAP-internal Assignment Table for RFC Call Ups | |||
| PTDW_TIMES_DB | Time Data Extract (Working Times) | |||
| PTDW_TIMES_VIEW | Generierte Tabelle zu einem View | |||
| PTDW_WPBP_DB | Time Data Extract (Reference Table for IT 0001 and 0007) | |||
| PTEST2 | Pool Test Table 2 | |||
| PTEX2000 | Interface Table for Attendances/Absences Infotype(2001/2002) | |||
| PTEX2003GEN | Interface Table for IT 2003: General Information | |||
| PTEX2003SPEC | Interface Table for IT 2003: Interval Information | |||
| PTEX2010 | Interface Table for EE Remuneration Info. Infotype (2010) | |||
| PTEXDIR | Interface Table for Infotypes (Directory Table) | |||
| PTFMLAAB | Relationship Between Absences and FMLA Events | |||
| PTIMEOV1 | Overview of an Employees Time Data, Part 1 | |||
| PTIMEOV2 | Overview of an Employees Time Data, Part 2 | |||
| PTLRPRC2SP | Time Data Structure for LRP Time Descriptions | |||
| PTMLEACONV | Assignment Table IT0005 - IT2006 (RPTLEACONV Report) | |||
| PTQUODED | Deduction of Time Quotas | |||
| PTREQ_ACTOR | Request Participant | |||
| PTREQ_ATTABSDATA | Request Data for Attendances/Absences | |||
| PTREQ_BATCH | Time Stamp for Run of Background Jobs | |||
| PTREQ_CKEY_MAPP | Cache Assignment Table | |||
| PTREQ_HEADER | Request Header | |||
| PTREQ_ITEMS | Request Items | |||
| PTREQ_ITEM_TYPES | Request Item Types | |||
| PTREQ_NOTICE | Note for Request | |||
| PTREQ_STATUS_CHK | Check Methods for Status Transitions | |||
| PTREQ_STATUS_TRA | Status Transfers | |||
| PTREQ_TYPE | Request Types | |||
| PTREQ_XFEREVENTS | Permitted Status Transitions | |||
| PTREQ_XFEREVNT_T | Texts for Status Transitions | |||
| PTRV_ADMIN | Travel Management: Administrative Data for Personnel Numbers | |||
| PTRV_APPL_KEY | Application | |||
| PTRV_APPL_KEY_TX | Application text | |||
| PTRV_ARCHIVE | Administrative Table for Archived Trip Data | |||
| PTRV_ARCH_HEAD | Prearchiving FI-TV: Entries from PTRV_HEAD (Temporary) | |||
| PTRV_ARCH_PERIO | Prearchiving FI-TV: Entries from PTRV_PERIO (Temporary) | |||
| PTRV_BEIHILFE | Subsidies for Trips Home for Entire Separation Allowance | |||
| PTRV_BEIH_BEL | Assignment of Receipts to a Subsidy for Trips Home | |||
| PTRV_BEIH_TAG | Assignment of Days to a Subsidy for Trips Home | |||
| PTRV_BEIH_WEG | Assignment of Trip Segments to a Subsidy for Trips Home | |||
| PTRV_BTRGSUM | Table for Treatment for Amount Accumulation | |||
| PTRV_CCC | Error Receipts for Credit Card Clearing | |||
| PTRV_CCC_RUNS | Assign Personnel Number to Credit Card Clearing Run | |||
| PTRV_COMM_AMT | Detail Data: Transfer to FM When Trip Saved | |||
| PTRV_COMM_ITM | Header Data: Transfer to FM When Trip Saved | |||
| PTRV_COMP | Comparison Calculation Results PS | |||
| PTRV_COUNT | Number of function calls in posting run management | |||
| PTRV_DEBIP | Generated Table for View | |||
| PTRV_DELETE_LOG | Log Table for Deleted Trips | |||
| PTRV_DOC_HD | Transfer Travel -> FI/CO: Header of TRV int. document | |||
| PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | |||
| PTRV_DOC_MESS | Transfer Travel -> FI/CO: CO Replacements of TRV Receipt | |||
| PTRV_DOC_TAX | Transfer Travel -> FI/CO: Tax lines of TRV document | |||
| PTRV_FUEL_TYPTXT | Names of Types of Fuel | |||
| PTRV_FUEL_TYP_PR | Table for Fuel Type and Prices | |||
| PTRV_F_CLM | Columns for Which Suppression in Form Block is Allowed | |||
| PTRV_F_CLM_TXT | Columns that may be suppressed in form block (sp) | |||
| PTRV_F_COLDEP | Display Forms for Texts | |||
| PTRV_F_COLDEPS | Display Formats for Texts (Language-Dependent) | |||
| PTRV_F_FBLK | Form Blocks of the Trip Costs Form | |||
| PTRV_F_FBLK_TXT | Form Blocks of the Trip Costs Form | |||
| PTRV_F_SORTKEY | Sort Key for Individual Receipt Block | |||
| PTRV_F_SORTKEY_T | Sort Key for Individual Receipt Block | |||
| PTRV_HEAD | General Trip Data | |||
| PTRV_KMSUM | Table for Use of Miles/Kms Accumulation | |||
| PTRV_KREDP | Generated Table for View | |||
| PTRV_ME_CCC_RUN | Assign Personnel Number to Credit Card Clearing Run | |||
| PTRV_NOT_CH_TR | Storage of New Data from Temporarily Unchangable Trips | |||
| PTRV_OFFLINE_TXT | Texts for Download to Offline Creation Tools | |||
| PTRV_PERIO | Period Data of a Trip | |||
| PTRV_PERNRPREFS | Personalization at Employee Level | |||
| PTRV_REASGN_FM | Conversion of FM Data in Trip (e.g. Fiscal Year Change) | |||
| PTRV_RECDETAIL | Participant(s) in Entertainment Receipts | |||
| PTRV_REDUCTION | Decision Fields: Change of Statutory Trip Type for Reduction | |||
| PTRV_ROT_AWKEY | Assignment of Trip Results to Posting Doc. Number and Line | |||
| PTRV_ROUND_WAERS | Table for Rounding Rules in Countries | |||
| PTRV_RPRPOSTD | Log of Posting Program RPRPOSTD | |||
| PTRV_SADD | Trip Statistics - Add. Receipt Data | |||
| PTRV_SBACKLOG | Trip Statistics - Batch/Backlog Processing | |||
| PTRV_SCOM | Travel Statistic - Request/Plan/Settlement Cost Comparison | |||
| PTRV_SCOS | Trip Statistics - Cost Assignment | |||
| PTRV_SHDR | Trip Statistics - Trip Amounts | |||
| PTRV_SREC | Trip Statistics - Receipts | |||
| PTRV_SYNC | Customizing Synchronization with Offline Device | |||
| PTRV_T706Z_DNPR | Field Control Screens | |||
| PTRV_T706Z_DNPRT | Field Control Screens | |||
| PTRV_T706Z_FLDS | Field Names for Field Control | |||
| PTRV_TRIPCHN_46C | Table of all Trip Destinations f. Processing Recurring Dest. | |||
| PTRV_TRIP_CHAIN | Table of all Trip Destinations f. Processing Recurring Dest. | |||
| PTRV_TRIP_DELETE | Trips Deleted in SAP System for Offline Travel Manager | |||
| PTRV_USERPREFS | User Profiles in Travel Management | |||
| PTRV_VATDETAIL | Supplier Data for VAT Refund in Travel Management | |||
| PTRV_VERSION | History Table | |||
| PTRV_WAFGUID | Logging for Synchronization GUID (DUPRECS) | |||
| PTRV_WAFLOG | Log File for Inbound Container in Travel Management | |||
| PTRV_WAFLOG_CC | Offline Log File - Settings | |||
| PTRV_WAF_CONFLCT | Offline Travel Management: Conflict Processing | |||
| PTRV_WAF_FSEL | Code Conversion: Screen Field Name into BAPI/Offline Names | |||
| PTRV_WAF_RESTART | Restart File for Mobile Solution with Overlapping Trips | |||