SAP Package PTRA_WEB_INTERFACE
RFC Modules for Web User Interface: Travel Expenses
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The package PTRA_WEB_INTERFACE (RFC Modules for Web User Interface: Travel Expenses) is a standard package in SAP ERP. It belongs to the parent package EA-TRAVEL.
Technical Information
| Package | PTRA_WEB_INTERFACE |
| Short Text | RFC Modules for Web User Interface: Travel Expenses |
| Parent Package | EA-TRAVEL |
Function Groups
SAP Package PTRA_WEB_INTERFACE contains 26 function groups.
| PTRA_DB | Read/Write Trip From/To Database |
|---|---|
| PTRA_SCREEN_MEMORY | Read/Write Trip From/To WEB Memory |
| PTRA_UTIL_ADVANCES | Working Area Travel Expenses - Advance |
| PTRA_UTIL_CCC | Credit Card Clearing |
| PTRA_UTIL_COSTDIST | Working Area Travel Expenses - Cost Assi |
| PTRA_UTIL_CURRENCY | Web Interface Travel Expenses Currencies |
| PTRA_UTIL_DEDUCTIONS | Working Area Travel Expenses - Deduction |
| PTRA_UTIL_GENERAL_DATA | Working Area Travel Expenses - Gen Info |
| PTRA_UTIL_ITEMIZATION | Receipt Itemization |
| PTRA_UTIL_ITINERARY | Working Area Travel Expenses - Itinerary |
| PTRA_UTIL_MAIN | Working Area Travel Expenses - Total |
| PTRA_UTIL_MEMORY | Read/Write Trip From/To Memory |
| PTRA_UTIL_MILEAGE | Working Area Travel Expenses - Leg |
| PTRA_UTIL_RECEIPTS | Working Area Travel Expenses - Receipts |
| PTRA_UTIL_TRIPS | Get All Trips |
| PTRA_WEB_ADVANCES | Web Interface Travel Expenses - Advance |
| PTRA_WEB_CCC | Credit Card Clearing |
| PTRA_WEB_COSTDIST | Web Interface Travel Expenses - Cost Dis |
| PTRA_WEB_CURRENCY | Web Interface Travel Expenses Currencies |
| PTRA_WEB_DEDUCTIONS | Web Interface Travel Expenses - Deductio |
| PTRA_WEB_GENERAL_DATA | Web Interface Travel Expenses - Gen Info |
| PTRA_WEB_ITEMIZATION | Receipt Itemization |
| PTRA_WEB_ITINERARY | Web Interface Travel Expenses - Itinerar |
| PTRA_WEB_MAIN | Web Interface Travel Expenses - Total |
| PTRA_WEB_MILEAGE | Web Interface Travel Expenses - Leg |
| PTRA_WEB_RECEIPTS | Web Interface Travel Expenses - Receipt |
Transactions
SAP Package PTRA_WEB_INTERFACE contains 13 transactions.
| FITVFELD_WEB | Tree |
|---|---|
| PR_WEB_1000 | Trip Data |
| PR_WEB_1200 | General Trip Data |
| PR_WEB_1300 | Trip Receipts |
| PR_WEB_1400 | Trip Deductions |
| PR_WEB_1500 | Trip Advances |
| PR_WEB_1600 | Trip Destinations |
| PR_WEB_1700 | Cost Distribution: Trip |
| PR_WEB_1710 | Cost Distribution for Receipts |
| PR_WEB_1720 | Cost Apportionment Destinations |
| PR_WEB_1730 | Cost Distribution: Miles/Kilometers |
| PR_WEB_1800 | Legs of Trip |
| PR_WEB_1900 | Check Trip |
Structures
SAP Package PTRA_WEB_INTERFACE contains 177 structures.
| BAPIPSREF_DESCRIPTION | Designations of Cost Assignment of Trip |
|---|---|
| BEGIN_OF_TRIP | Start of Leg of Trip |
| BELEG_EXBEL | Travel Expense Specifications According to Indiv. Receipt |
| BORDER_CROSSING_OUT | Border Crossing During Domestic Departure |
| BORDER_CROSSING_RET | Border Crossing During Domestic Return |
| BREAK_DE_FIELD_CONTROL | Field Control for Breakfast Deduction |
| BUS_PURPO_FIELD_CONTROL | Field Control for Individual Receipt Reason |
| CCOMP_FIELD_CONTROL | Field Control for Credit Card Company of Individual Receipt |
| CDOC_FIELD_CONTROL | Field Control for Document Number of Individual Receipt |
| COMMENCEMENT_OF_WORK | Time Work Commences |
| CTXT_FIELD_CONTROL | Field Control for Document Description of Individual Receipt |
| DATE_CHANGE_OF_DEDUCTION | Date of change in deduction table (e.g. Italy Banking sect.) |
| DATE_WITH_FIELDNAME | Date with Indication of Associated Date Field |
| DINNE_DE_FIELD_CONTROL | Field Control for Dinner Deduction |
| END_OF_TRIP | End of Leg of Trip |
| END_OF_WORK | Time Work Ends |
| EXP_TYPE_FIELD_CONTROL | Field Control for Travel Expense Type |
| FLIGHT_ARRIVAL | Domestic Departure Landing in Destination Country: Date/Time |
| FLIGHT_DEPARTURE | Return Trip Departure by Air in Foreign Country: Date/Time |
| GET_EMP_TRAV | structure for employee numbers with trips |
| HEAD_PERIO | General Information and Period Data of a Trip |
| LAST_CHANGE | Time Last Change Was Made |
| LAST_SETTLEMENT | Date/Time of Trip Accounting |
| LUCOUPN_FIELD_CONTROL | Field Control for Meals Coupon Deduction |
| LUNCH_DE_FIELD_CONTROL | Field Control for Lunch Deduction |
| NIGHT_DE_FIELD_CONTROL | Field Control for Overnight Deduction |
| PAY_AMOUNT_FIELD_CONTROL | Field Control for Payment Amount of Individual Receipt |
| PAY_CURR_FIELD_CONTROL | Field Control for Payment Currency of Individual Receipt |
| POINT_IN_TIME | Point in Time |
| PTRA_EDIT | Help Structure for Control of Documentation Function |
| PTRA_WEB_BAPITRVSUM | Totals of a Trip |
| PTRV_CITY_CD | Structure for Transparent Table T706_CITY_CD_D |
| PTRV_COSTDIST_RESULTS | Trip Results - Cost Assignment |
| PTRV_COSTDIST_RESULTS_PERCENT | Trip Results - Cost Assignment Total Trip in Percent |
| PTRV_COSTDIST_RESULTS_TEXT | Trip Results - Cost Assignment as Text |
| PTRV_TRVFD | Dialog Control Through Characteristic TRVFD |
| PTRV_TRVFD_PER_DATE | Return Field of Characteristic TRVFD Valid on Date |
| PTRV_TRVPA | Settlement Control Through Characteristic TRVPA |
| PTRV_TRVPA_PER_DATE | Return Structure Characteristic TRVPA per Date |
| PTRV_UTIL_ABZUG | Deductions Due to Gratuitous Entertainment |
| PTRV_UTIL_BELEG_TO_SPLIT | Documents to be Itemized |
| PTRV_UTIL_BUF_SUPPLIED_IND | Structure for PTRA_UTIL_BUF_TRIP_DEFAULT_GET IS SUPPLIED |
| PTRV_UTIL_CCC_BUF | Documents in Credit Card Buffer |
| PTRV_UTIL_CCC_TRANS_REC | Documents Taken from Credit Card Buffer |
| PTRV_UTIL_EDITOR_DEFAULT | Structure for Default Values Text Information |
| PTRV_UTIL_ERGEBNISSE | Results of Trip |
| PTRV_UTIL_FIELD_CONTROL | Single Field Control for Dialog |
| PTRV_UTIL_FIELD_CONVERSION | Structure for Field Conversion WEB-UTIL Structures |
| PTRV_UTIL_FIELD_LIST | Field for Message Handling |
| PTRV_UTIL_KMVER | Leg of Trip |
| PTRV_UTIL_RECALC | Trip to be Recalculated |
| PTRV_UTIL_T706S_UI_FUNCTIONS | Possible Functions in User Interface |
| PTRV_UTIL_T706WWW | Structure for HTML Links and File Paths |
| PTRV_UTIL_TRIPS | Read Current Trips of an Employee |
| PTRV_UTIL_VERLAUF | Stopover |
| PTRV_UTIL_VSCH | Trip Advance |
| PTRV_UTIL_ZIEL | Destinations of Trip |
| PTRV_VALID_CURRENCY | Valid Currencies |
| PTRV_WEB_706B4 | Check Table Service Provider by Expense Type/Web Interface |
| PTRV_WEB_ADVANCES_DESCRIPTION | Designations of Trip Advances |
| PTRV_WEB_ADVANCES_EXT | Advances for the Trips for External Representation |
| PTRV_WEB_ADVANCES_INT | Advances for the Trip |
| PTRV_WEB_ADVANCES_SUMS | Total Advances in Payment Currency |
| PTRV_WEB_BAPITR706G | Statutory Trip Types, Structure for BAPI Interface |
| PTRV_WEB_BAPITR706R | Trip Activity Types, Structure for Web Interface |
| PTRV_WEB_BAPITRCURR | Currency Table, Structure for BAPI Interface |
| PTRV_WEB_BUSINESS_AREA | Business Area with Long Text |
| PTRV_WEB_CAR_BRAND | Personal Help Values for Car Brand |
| PTRV_WEB_CCC_SELECTION_DESCRPT | Designations of Credit Card Documents from Document Buffer |
| PTRV_WEB_CCC_SELECTION_EXT | Selection of Credit Card Docs from Doc Buffer Ext Represent. |
| PTRV_WEB_CCC_SELECTION_INT | Selection of Credit Card Documents from Document Buffer |
| PTRV_WEB_COMPANY_CODE | Company Code with Long Text and Additional Info |
| PTRV_WEB_COST_AREA | Personal Help Values for Company Area |
| PTRV_WEB_COSTCENTER | Personal Help Values for Cost Center |
| PTRV_WEB_COSTDIST_ITIN_DESCRPT | Names for Cost Assignment of a Destination of the Trip |
| PTRV_WEB_COSTDIST_ITIN_EXT | Cost Assignment of a Trip Destination for External Display |
| PTRV_WEB_COSTDIST_ITIN_INT | Cost Assignment of a Trip Destination |
| PTRV_WEB_COSTDIST_MILE_DESCRPT | Names for Cost Distribution of One Leg of Trip |
| PTRV_WEB_COSTDIST_MILE_EXT | Cost Assignment of a Leg of Trip for External Display |
| PTRV_WEB_COSTDIST_MILE_INT | Cost Assignment of a Leg of Trip |
| PTRV_WEB_COSTDIST_RECE_DESCRPT | Names for Cost Distribution of a Receipt of the Trip |
| PTRV_WEB_COSTDIST_RECE_EXT | Cost Assignment of a Trip Receipt for External Display |
| PTRV_WEB_COSTDIST_RECE_INT | Cost Assignment of a Trip Receipt |
| PTRV_WEB_COSTDIST_TRIP_DESCRPT | Names for Cost Distribution of the Trip |
| PTRV_WEB_COSTDIST_TRIP_EXT | Cost Assignment of Trip for External Display |
| PTRV_WEB_COSTDIST_TRIP_INT | Cost Distribution of Trip |
| PTRV_WEB_COSTOBJECT | Personal Help Values for Cost Object |
| PTRV_WEB_COUNTRY | Personal Help Values for Country |
| PTRV_WEB_CUSTOMIZING_TEXT | Editor Text Controlled by Table T706Z1 |
| PTRV_WEB_DEDUCTIONS_DESCRPTION | Designation of Deductions for Gratuitous Service During Trip |
| PTRV_WEB_DEDUCTIONS_EXT | Deductions for Gratuitous Service During Trip for Ext. Displ |
| PTRV_WEB_DEDUCTIONS_INT | Deductions for Gratuitous Service During Trip |
| PTRV_WEB_DESCRIPT | Personal Help Values for Description |
| PTRV_WEB_EDITOR_LINE | Line Type for Editor in Web Structures |
| PTRV_WEB_EMP_INFO | Information on Employee/Web Interface |
| PTRV_WEB_FIELD_CONTROL | Single Field Control for Dialog |
| PTRV_WEB_FISTL | Personal Help Values for Funds Center |
| PTRV_WEB_FKBER | Personal Help Values for Functional Area |
| PTRV_WEB_GENERAL_DATA_DESCRPTN | Designations of General Trip Data |
| PTRV_WEB_GENERAL_DATA_EXT | General Trip Data for External Display |
| PTRV_WEB_GENERAL_DATA_INT | General Trip Data |
| PTRV_WEB_GENERAL_DATA_PS | Period Data of Trip for Public Sector |
| PTRV_WEB_GRANT | Personal Help Values for Grant |
| PTRV_WEB_HISTORY | History of Database Updates of Trip |
| PTRV_WEB_INTERFACE_BAPIPSREF | Assignment Factors for HR Objects, Copy from PSREF for BAPIs |
| PTRV_WEB_ITEMIZATION_SUMS | Receipt Itemization Totals |
| PTRV_WEB_ITINERARY_DESCRIPTION | Designations of Trip Destinations |
| PTRV_WEB_ITINERARY_EXT | Trip Destinations for External Display |
| PTRV_WEB_ITINERARY_INT | Destinations of Trip |
| PTRV_WEB_LINKS_EXT | HTML Links and File Paths for External Display |
| PTRV_WEB_LOCATION | Personal Help Values for Location |
| PTRV_WEB_MILEAGE_DESCRIPTION | Designations for Legs of Trip |
| PTRV_WEB_MILEAGE_EXT | Legs of Trip for External Display |
| PTRV_WEB_MILEAGE_INT | Legs of Trip |
| PTRV_WEB_NETWORK | Personal Help Values for Network |
| PTRV_WEB_NUMBER_PLATE | Personal Help Values for License Plate |
| PTRV_WEB_ORDER | Personal Help Values for Orders |
| PTRV_WEB_PARTNER | Personal Help Values for Partners |
| PTRV_WEB_PLACE | Personal Help Values for Places |
| PTRV_WEB_PRIVATE_EXPENSES | Private Expenses to be Itemized |
| PTRV_WEB_RCUR_DEST | Destination with Address |
| PTRV_WEB_RECALC | Trip to be Recalculated |
| PTRV_WEB_RECEIPTS_DESCRIPTION | Designations of Trip Receipts |
| PTRV_WEB_RECEIPTS_EXT | Trip Receipts for External Display |
| PTRV_WEB_RECEIPTS_INT | Trip Receipts |
| PTRV_WEB_RECEIPTS_TO_SPLIT_EXT | Documents to be Itemized |
| PTRV_WEB_RECEIPTS_TO_SPLIT_INT | Documents to be Itemized |
| PTRV_WEB_RESULTS | Trip Review for External Display |
| PTRV_WEB_RESULTS_EXT | Trip Results for External Display |
| PTRV_WEB_RKUNDE | Personal Help Values for Reasons |
| PTRV_WEB_SALESORDER | Personal Help Values for Sales Orders |
| PTRV_WEB_STATUS | Approval Status When Trip Is Saved |
| PTRV_WEB_T702K | Service Provider/Customizing Complete |
| PTRV_WEB_T706B_MAX | Receipt Maximum Amounts/Customizing Complete |
| PTRV_WEB_T706B1 | Travel Expense Types/Customizing Complete |
| PTRV_WEB_T706B4 | Check Table Service Provider per Expense Type/Custom. Compl. |
| PTRV_WEB_T706D | Default Values for Trip Provision Variant/Customizing Compl. |
| PTRV_WEB_T706E | Vehicle Types/Customizing Complete |
| PTRV_WEB_T706G | Statutory Trip Type/Customizing Complete |
| PTRV_WEB_T706O | Countries (w/ Description and Natl Currency)/Custom. Compl. |
| PTRV_WEB_T706R | Trip Activity Types/Customizing Complete |
| PTRV_WEB_T706S | Trip Schema/Customizing Complete |
| PTRV_WEB_T706W | Vehicle Classes/Customizing Complete |
| PTRV_WEB_T706X | Enterprise-Specific Trip Type/Customizing Complete |
| PTRV_WEB_TAX_FIELDS | Fields for Controlling Taxation of Per Diems |
| PTRV_WEB_TCURR | Currency Table/Customizing Complete |
| PTRV_WEB_TRIP_CHAIN | Trip Chain |
| PTRV_WEB_TRIP_NUMBER | Personal Help Values for Trip Number |
| PTRV_WEB_TRIP_PURPOSE | Personal Help Values for Purpose |
| PTRV_WEB_TRIP_RECEIPT_AMOUNT | Personal Help Values for Trip Receipt Amount |
| PTRV_WEB_TRIPS_DESCRIPTION | Designations of Trip Data |
| PTRV_WEB_TRVFSEL | Field Selection Control Trip/Customizing Complete |
| PTRV_WEB_TRVFSEL_TRIP | Allowed Fields in the Cost Assignment of the Trip |
| PTRV_WEB_TRVSP | Travel Service Providers/Customizing Complete |
| PTRV_WEB_TRVSPCAT | Travel Service Providers - Categories/Customizing Complete |
| PTRV_WEB_TRVTAX | Tax Code/Customizing Complete |
| PTRV_WEB_TTXJ_CA | Tax Jurisdiction (Canada)/Customizing Complete |
| PTRV_WEB_TXT_TMPL | Names of Standard Texts for Trip Entry/Customizing Complete |
| PTRV_WEB_TXT_TMPL_LINES | Standard Texts with Trip Entry/Customizing Complete |
| PTRV_WEB_UI_FUNCTIONS | Possible Functions in User Interface |
| PTRV_WEB_VORNR | Personal Help Values for Activity |
| PTRV_WEB_WBS_ELEMENT_PRPMP_EA | Input Help for WBS Elements with Search Help PRPMP |
| PTRV_WEB_WBSELEMENT | Personal Help Values for WBS Element |
| REC_AMOUNT_FIELD_CONTROL | Field Control for Amount of Individual Receipt |
| REC_CURR_FIELD_CONTROL | Field Control for Currency of Individual Receipt |
| REC_RATE_FIELD_CONTROL | Field Control for Exchange Rate of Individual Receipt |
| REC_SHARE_ABS_FIELD_CONTROL | Field Control for Absolute Cost Assignment of Indiv. Receipt |
| REC_SHARE_FIELD_CONTROL | Field Control for Percentage Cost Assign of Individ Receipt |
| SPLIT_OF_DESTINATION | Assignment of Costs of a Particular Destination |
| SPLIT_OF_MILEAGE | Assignment of Costs of a Particular Leg of Trip |
| SPLIT_OF_RECEIPT | Assignment of Costs of a Particular Expense Receipt |
| SPLIT_OF_TRIP | Assignment of Costs of Entire Trip |
| STATUS_ALERTS | STATUS and ALERTS for PTRV_TRIPS |
| TIME_WITH_FIELDNAME | Date with Indication of Associated Date Field |
| TRIP_PHASE_STATUS | Status of Trip Creation/Processing as Request, Plan, Acctg |
| TRIP_PROV_VARIANT_PER_DATE | Trip Provision Variant Valid on Date |
| TRIPS_ACTIVITIES | Possible Activities for PTRV_TRIPS |
Programs
SAP Package PTRA_WEB_INTERFACE contains 2 programs.
| RPR_FORM_TO_SPOOL | Transfer Standard Form to SPOOL |
|---|---|
| SAPMP56T_WEB_INTERFACE | Module Pool for Testing PTRA_WEB_INTERFACE Function Modules |
Message Classes
SAP Package PTRA_WEB_INTERFACE contains 1 message classes.
| PTRA_WEB_INTERFACE | Nachrichten im Paket PTRA_WEB_INTERFACE |
|---|