Menu

SAP Package PTRA_WEB_INTERFACE

RFC Modules for Web User Interface: Travel Expenses

Recommended Now

All-new Echo Dot Smart speaker with Alexa

This bundle includes Echo Dot (3rd Gen) Charcoal and Philips Hue White A19 Medium Lumen Smart Bulb, 1100 Lumens. Built in Smart Home hub. Ask Alexa to control Zigbee-compatible devices. No additional Philips Hue hub required. Two choices for easy smart lighting - Start setting the mood with Hue Smart bulbs and your Echo device, supporting up to 5 Hue Bluetooth & Zigbee smart bulbs. Add the Hue Hub for whole-home smart lighting (up to 50 light points) and bonus features.

Check it out on amazon.com →

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