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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.
Package | PTRA_WEB_INTERFACE |
Short Text | RFC Modules for Web User Interface: Travel Expenses |
Parent Package | EA-TRAVEL |
SAP Package PTRA_WEB_INTERFACE contains 26 function groups.
PTRA_DB | Read/Write Trip From/To Database |
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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 |
SAP Package PTRA_WEB_INTERFACE contains 13 transactions.
FITVFELD_WEB | Tree |
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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 |
SAP Package PTRA_WEB_INTERFACE contains 177 structures.
BAPIPSREF_DESCRIPTION | Designations of Cost Assignment of Trip |
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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 |
SAP Package PTRA_WEB_INTERFACE contains 2 programs.
RPR_FORM_TO_SPOOL | Transfer Standard Form to SPOOL |
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SAPMP56T_WEB_INTERFACE | Module Pool for Testing PTRA_WEB_INTERFACE Function Modules |
SAP Package PTRA_WEB_INTERFACE contains 1 message classes.
PTRA_WEB_INTERFACE | Nachrichten im Paket PTRA_WEB_INTERFACE |
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