PTRV_WEB_EES_FORM_PDF SAP (Express Expense Sheet for PDF) Structure details

Dictionary Type: Structure
Description: Express Expense Sheet for PDF




ABAP Code to SELECT data from PTRV_WEB_EES_FORM_PDF
Related tables to PTRV_WEB_EES_FORM_PDF
Access table PTRV_WEB_EES_FORM_PDF




Structure field list including key, data, relationships and ABAP select examples

PTRV_WEB_EES_FORM_PDF is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Express Expense Sheet for PDF" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_PTRV_WEB_EES_FORM_PDF TYPE PTRV_WEB_EES_FORM_PDF.

The PTRV_WEB_EES_FORM_PDF table consists of various fields, each holding specific information or linking keys about Express Expense Sheet for PDF data available in SAP. These include FC_SIMULATION (Simulation of Travel Expense Statement), FC_CORRECTION (Correction Print of Travel Expense Statement), FC_DUPLICATE (Duplicate of Travel Expense Statement), FC_TEST (Test Print of Travel Expense Statement).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)


SAP PTRV_WEB_EES_FORM_PDF structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
I_FORM_CONTROL 0
FC_SIMULATIONSimulation of Travel Expense Statement PTRA_WEB_FORM_SIMULATIONCHAR1XFELD
FC_CORRECTIONCorrection Print of Travel Expense Statement PTRA_WEB_FORM_CORRECTIONCHAR1XFELD
FC_DUPLICATEDuplicate of Travel Expense Statement PTRA_WEB_FORM_DUPLICATECHAR1XFELD
FC_TESTTest Print of Travel Expense Statement PTRA_WEB_FORM_TESTCHAR1XFELD
FC_PRODUCTIVEForm Is a an Update Run PTRA_WEB_FORM_PRODUCTIVECHAR1XFELD
FC_CANCELLATIONForm Is a Cancellation Statement PTRA_WEB_FORM_CANCELLATIONCHAR1XFELD
FC_REIMB_UNLIKE_TAXFREE_AMTReimbursement amount does not match tax-exempt amount PTRA_WEB_FORM_CONTROL_01CHAR1XFELD
FC_REIMB_UNLIKE_TAXFREE_MEALSReimbursement amount does not match tax-exempt amount PTRA_WEB_FORM_CONTROL_01CHAR1XFELD
FC_REIMB_UNLIKE_TAXFREE_ACCOMReimbursement amount does not match tax-exempt amount PTRA_WEB_FORM_CONTROL_01CHAR1XFELD
FC_REIMB_UNLIKE_TAXFREE_FLRATEReimbursement amount does not match tax-exempt amount PTRA_WEB_FORM_CONTROL_01CHAR1XFELD
FC_REIMB_UNLIKE_TAXFREE_RECRESReimbursement amount does not match tax-exempt amount PTRA_WEB_FORM_CONTROL_01CHAR1XFELD
FC_REIMB_UNLIKE_TAXFREE_POCKETReimbursement amount does not match tax-exempt amount PTRA_WEB_FORM_CONTROL_01CHAR1XFELD
FC_REIMB_UNLIKE_TAXFREE_PUBTRNReimbursement amount does not match tax-exempt amount PTRA_WEB_FORM_CONTROL_01CHAR1XFELD
FC_REIMB_UNLIKE_TAXFREE_LOCTRNReimbursement amount does not match tax-exempt amount PTRA_WEB_FORM_CONTROL_01CHAR1XFELD
FC_ITINERARY_EXISTSTrip has additional destinations PTRA_WEB_FORM_CONTROL_02CHAR1XFELD
FC_TOTALS_ONE_PCURRAll Amounts of Trip Have the Same Currency PTRA_WEB_FORM_CONTROL_06CHAR1XFELD
FC_REC_TAXFREE_ONE_RCURRAll tax-exempt receipts have the same currency PTRA_WEB_FORM_CONTROL_03CHAR1XFELD
FC_REC_TAXABLE_ONE_RCURRAll receipts subject to tax have the same currency PTRA_WEB_FORM_CONTROL_04CHAR1XFELD
FC_REC_VS_MAX_AMT_ONE_RCURRAll V/X Receipts Have the Same Currency PTRA_WEB_FORM_CONTROL_05CHAR1XFELD
FC_ADVANCES_ONE_RCURRAll Advances Have the Same Currency PTRA_WEB_FORM_CONTROL_07CHAR1XFELD
FC_REC_TAXFREE_ONE_PCURRAll tax-exempt receipts have the same currency PTRA_WEB_FORM_CONTROL_03CHAR1XFELD
FC_REC_TAXABLE_ONE_PCURRAll receipts subject to tax have the same currency PTRA_WEB_FORM_CONTROL_04CHAR1XFELD
FC_REC_VS_MAX_AMT_ONE_PCURRAll V/X Receipts Have the Same Currency PTRA_WEB_FORM_CONTROL_05CHAR1XFELD
FC_ADVANCES_ONE_PCURRAll Advances Have the Same Currency PTRA_WEB_FORM_CONTROL_07CHAR1XFELD
FC_PUBLIC_SECTOR_COUNTRIESCountry Versions of Public Sector PTRA_WEB_FORM_PS_COUNTRIESCHAR1PTRA_WEB_FORM_PS_COUNTRIES
FC_TRIP_BREAKTrip Break PTRA_WEB_FORM_TRIP_BREAKCHAR1XFELD
I_EMPLOYEENUMBERPersonnel Number PERNR_DNUMC8PERNRPER
I_TRIPNUMBERTrip Number REINRNUMC10REINR
I_PERIODNUMBERTrip Period Number PTRV_PERODNUMC3PTRV_PEROD
I_PERIODVERSIONSequential Number of Period PTRV_PDVRSNUMC2NUMC2
I_POLICY_VIOLATIONBoolean Variable (X=True, -=False, Space=Unknown) BOOLEANCHAR1BOOLEAN
I_GENERAL_DATA 0
.INCLU-DEP 0
DATEDEPBeginning Date of Trip Segment REBEDDATS8REDAT
TIMEDEPBeginning Time of Trip Segment REBEUTIMS6REUHR
.INCLU-ARR 0
DATEARREnd Date of Trip Segment REENDDATS8REDAT
TIMEARREnd Time of Trip Segment REENUTIMS6REUHR
CUSTOMERReason for Trip (for example, customer/requisitioner) RKUNDECHAR59RKUNDE
LOCATIONLocation RZIELORTCHAR59RZIELORT
COUNTRYTrip Country / Trip Country Group LNDGRCHAR3LNDGR
REGIONRegion of Main Destination HRGIOCHAR5RGION
.INCLU-OUT 0
DATEOUTBorder Crossing (Trip Out): Date DATGHDATS8REDAT
TIMEOUTTime: Border crossing(trip out) UHRGHTIMS6REUHR
.INCLU-FAR 0
DATEFARDomestic Departure, Landing in Destination Country: Date PTRV_DATFHDATS8REDAT
TIMEFARTrip out, landing at destination: Time PTRV_UHRFHTIMS6REUHR
.INCLU-FDP 0
DATEFDPReturn Trip Departure in Foreign Country: Date PTRV_DATFZDATS8REDAT
TIMEFDPReturn trip departure abroad: Time PTRV_UHRFZTIMS6REUHR
.INCLU-RET 0
DATERETBorder Crossing (Return Trip): Date DATGZDATS8REDAT
TIMERETTime: Border crossing(return trip) UHRGZTIMS6REUHR
RET_COUNReturn trip from country RET_COUNCHAR3LNDGR
RET_RGIOTrip country/trip country group/trip region RET_RGIOCHAR5RGION
RET_TTCSTrip type: Enterprise-specific RET_TTCSCHAR1BEREI
T_SCHEMATrip schema RSCHECHAR2RSCHE
TT_COMSPTrip Type: Enterprise-Specific BEREICHAR1BEREI
TT_STATUTrip Type: Statutory KZREACHAR1KZREA
T_ACTYPETrip Activity Type KZTKTCHAR1KZTKT
PD_MEALSPer-Diem Accounting for Meals VERPACHAR1VERPA
PD_ACCOMPer-Diem Accounting for Accommodations UEPKZCHAR1UEPKZ
NO_NIGHTNumber of Overnight Stays for Per-Diem Settlement ANUEPDEC2ANUEP
ACT_NIGHTSNumber of Overnight Stays for Per-Diem Settlement ANUEPDEC2ANUEP
MAX_NIGHTSNumber of Overnight Stays for Per-Diem Settlement ANUEPDEC2ANUEP
MILESTotal Miles/Kilometers KMGESDEC5KMANZ
VEH_TYPEVehicle Type KZPMFCHAR1KZPMF
VEH_CLASVehicle Class PKWKLCHAR3PKWKL
PLAN_ACTIVITY_TYPETrip Activity Type PLAN_ACTIVITYCHAR1FTPD_PLAN_ACTIVITY
ESTIMATED_COSTEstimated Total Cost of Trip PTRV_ESTIMATED_COSTCURR13(2) WERTV7
ESTIMATED_COST_CURRCurrency Key WAERSCUKY5WAERSFWS
PAY_CURRCurrency Key WAERSCUKY5WAERSFWS
REQUESTIndicator for Existence of Object 'Travel Request' PTRV_REQUESTCHAR1PTRV_REQUEST
TRAVEL_PLANIndicator for Existence of Object 'Travel Plan' PTRV_TRAVEL_PLANCHAR1PTRV_TRAVEL_PLAN
EXPENSESIndicator for Existence of Object 'Travel Expenses' PTRV_EXPENSESCHAR1PTRV_EXPENSES
PRINT_STATUSTrip Print Status P_PRINTCHAR1P_PRINT
APPVL_STATUSTravel Request or Trip Approved (Indicator) ANTRGCHAR1ANTRG
SETTL_STATUSOpen / To be Settled / Settled (Indicator) ABRECCHAR1ABREC
FIN_STATUSFI Transfer (Indicator) UEBRFCHAR1UEBRF
PAY_STATUSHR Payroll Transfer (Indicator) UEBLGCHAR1UEBLG
DME_STATUSData Medium Exchange Transfer (Indicator) UEBDTCHAR1UEBDT
COUNTRY_GRPCountry Grouping MOLGACHAR2MOLGAMOL
TP_VARIANTTrip Provision Variant MOREICHAR2MOREIMOR
.INCLU-SET 0
DATESETTrip Settlement Date PTRV_ACCDTDATS8PTRV_BEGP1
TIMESETTrip Settlement Time PTRV_ACCTMTIMS6REUHR
RUNIDSequential number of posting run TR_EVNUMNUMC10NUMC10
NO_MILESIndicator: No repeat of travel costs accounting PTRV_NO_MILES_ACCOUNTINGCHAR1CHAR1
TLOCKIndicator: Trip locked PTRV_TLOCKCHAR1PTRV_TLOCK
.INCLU-CHA 0
DATECHAChanged On AEDATDATS8DATUM
TIMECHATime of Last Change AEUHRTIMS6ATIME
UNAMEName of Person Who Changed Object AENAMCHAR12USNAM
REPIDChange Report AEREPCHAR40AEREP
REMOVAL_COSTSConfirmation of Moving Costs Refund PTRV_UZKVGCHAR1UMZUGSKVG
DEPT_OF_REIMBAdmin. Office That Confirmed Moving Costs Compensation (PS) PTRV_ZUSAGCHAR25PTRV_CHAR25
DIFF_END_ALLWDifferent End of Travel Allowance (in Separation Allowance) PTRV_ENDRGDATS8REDAT
DEPARTURE_WORKDeparture from Residence or Place of Work PTRV_DEPARTURE_WORKCHAR1PTRV_DEPARTURE_WORK
ARRIVAL_WORKArrival at Accommodations/New Place of Work PTRV_ARRIVAL_WORKCHAR1PTRV_ARRIVAL_WORK
RETURN_TOArrival at Accommodations or New Workplace PTRV_RETRNCHAR1PTRV_CHAR1
NO_COMMENCEMENT_TRIPTrip Number of Corresponding Trip to Start Work PTRV_DANTNNUMC10REINR
NO_RETURN_TRIPTrip Number of Associated Business Trip Return PTRV_FINTNNUMC10REINR
.INCLU-DPE 0
DATEDPEBeginning Date of Trip Segment REBEDDATS8REDAT
TIMEDPEBeginning Time of Trip Segment REBEUTIMS6REUHR
.INCLU-APE 0
DATEAPEEnd Date of Trip Segment REENDDATS8REDAT
TIMEAPEEnd Time of Trip Segment REENUTIMS6REUHR
ST_TAX_PDStart of Taxation for Per Diem Separation Allowance PTRV_PS_ST_TRGTGDATS8REDAT
ST_TAX_ALLStart of Taxation for Complete Separation Allowance PTRV_PS_ST_TRGALLDATS8REDAT
DAT_REDUC1Reduction of Entire Separation or Travel Allowance Level 1 PTRV_PS_DAT_REDUC1DATS8REDAT
DAT_REDUC2Reduction of Separation or Travel Allowance Level 2 PTRV_PS_DAT_REDUC2DATS8REDAT
.INCLU-COW 0
DATECOWDate of Commencement of Work PTRV_PS_DATV1_DIENSTDATS8REDAT
TIMECOWTime at Which Work Commences PTRV_PS_UHRV1_DIENSTTIMS6REUHR
.INCLU-EOW 0
DATEEOWDate on Which Work Ends PTRV_PS_DATB1_DIENSTDATS8REDAT
TIMEEOWTime at Which Work Ends PTRV_PS_UHRB1_DIENSTTIMS6REUHR
ASSO_SU_SEP_ALLOAssociated Superior Separation Allowance PTRV_PS_ABORDNUMC10REINR
SA_TAX_TYPTemporary Assignment (Indicator) PTRV_PS_ST_TYPCHAR1CHAR1
SA_TAX_HOUSINGHome for Separation Allowance Taxation PTRV_ST_WOHN_TYPCHAR1CHAR1
DR_NO_O_A_R_TRIPDaily Return: No. of Days with Outb. and Return Trip PTRVPS_TR_DOPP_ANZAHLNUMC3NUMC3
DR_NO_O_O_R_TRIPDaily Return: No. of Days only with Outb./ or Return Trip PTRVPS_TR_EINF_ANZAHLNUMC3NUMC3
DR_DIST_TO_WORKPDaily Return: Distance fr. Residence to New Place of Work PTRVPS_TR_ENTFERNUNGDEC5KMANZ
OC_NO_O_A_R_TRIP_B_MOVEOwn Contribution: No. of Days with Outb./Return Trip b. Move PTRVPS_VU_EA_DOPP_ANZAHLNUMC3NUMC3
OC_NO_O_O_R_TRIP_B_MOVEOwn Contribution: No. of Days wth Outb./Return Trip b. Move PTRVPS_VU_EA_EINF_ANZAHLNUMC3NUMC3
OC_DIST_TO_WORKP_B_MOVEOwn Contribution: Distance to Place of Work before Move PTRVPS_VU_EA_ENTFERNUNGDEC5KMANZ
OC_KM_RATE_WORKP_B_MOVEOwn Contribution: KM Rate to Place of Work Before Move PTRVPS_VU_EA_KM_SATZCURR10(2) GESBE
OC_NO_O_A_R_TRIP_A_MOVEOwn Contrib.: No. of Days wth Outb. and Ret. Trip after Move PTRVPS_NU_EA_DOPP_ANZAHLNUMC3NUMC3
OC_NO_O_O_R_TRIP_A_MOVEOwn Contrib.: No. of Days with Outb. or Ret. Trip after Move PTRVPS_NU_EA_EINF_ANZAHLNUMC3NUMC3
OC_DIST_TO_WORKP_A_MOVEOwn Contribution: Distance to Place of Work after Move PTRVPS_NU_EA_ENTFERNUNGDEC5KMANZ
OC_KM_RATE_WORKP_A_MOVEOwn Contribution: KM Rate to Place of Work after Move PTRVPS_NU_EA_KM_SATZCURR10(2) GESBE
GRAT_MEALS_PER_MONTHGratuitous Meals for the Entire Month PTRV_V_UNENTGELTLICHCHAR1CHAR1
GRAT_ACCMM_PER_MONTHGratuitous Accommodations for the Entire Month PTRV_U_UNENTGELTLICHCHAR1CHAR1
REIMB_GRP_DEDUCTN_PDNew Reimbursement Group for Reduction in Meals per Diem PTRV_REDUC_ERGRUCHAR2CHAR2
PERM_TRIP_APPRStanding Approval of Business Trips PTRV_PERM_TRIP_APPROVALCHAR1XFELD
GWERequest for Full Trip Segment Reimbursement PTRV_ANTRAG_GWECHAR1CHAR1
EDISignificant Official Interest PTRV_ERH_DIENST_INTCHAR1CHAR1
CARRY_OTHNumber of Employees Carpooling with Me (as the driver) PTRV_NO_CARRY_OTHERSNUMC1NUM01
CARRIED_BY_OTHEmployee is carpooling as a passenger with another employee PTRV_CARRIED_BY_OTHERCHAR1XFELD
INCR_MAX_TRIPSEG_REIMBIncreased Maximum Trip Segment Reimbursement PTRV_WEG_ERH_MAXCHAR1CHAR1
NO_REIMBNo Reimbursement of Trip PTRV_NOT_PAIDCHAR1CHAR1
PER_DIEM_DEDUC_INTLMeals per diem reduct. for longer stay at same place of work PTRV_LSTAYCHAR1PTRV_CHAR1
SHORT_DISTShort Distance to Residence/Workplace PTRV_ENTF_WO_DOCHAR1CHAR1
THIRD_PARTY_PAYMPayments and Contributions from Third Parties PTRV_DRITTMITTELCHAR1CHAR1
SEP_ALLO_ANTR_RUECKSeparation Allowance for Trip to Start Work/Bus.Trip Return PTRV_PS_TG_ANTR_RUECKNUMC10REINR
.INCLU-ADR 0
ADRNRADRAddress number AD_ADDRNUMCHAR10ALPHAAD_ADDRNUMADR
CITYADRCity AD_CITY1CHAR40TEXT40CLCITYNAME
CITY_DISTRICTADRDistrict AD_CITY2CHAR40TEXT40CITY_PART
POST_CODEADRCity postal code AD_PSTCD1CHAR10CHAR10
CITY_CODEADRCity code for city/street file AD_CITYNUMCHAR12ALPHACITY_CODE
STREETADRStreet AD_STREETCHAR60TEXT60CLSTRTNAME
HOUSE_NUMADRHouse Number AD_HSNM1CHAR10TEXT10
COUNTRYADRCountry Key LAND1CHAR3LAND1LND
REGIONADRSTATE (State, Province, County) REGIOCHAR3REGIO
EDITOREditor in Web Structures PTRV_WEB_EDITORSTRG0
.INCLU-TAX 0
TAX_PER_DIEMTAXAutomatic Taxation of Meals and Accommodations Per Diems PTRV_TAX_PER_DIEMCHAR1XFELD
TAX_PD_MANTAXManually Triggered Taxation of Meals Per Diems PTRV_TAX_PD_MANCHAR1XFELD
TAX_OV_MANTAXManually Triggered Taxation of Accommodations Per Diems PTRV_TAX_OV_MANCHAR1XFELD
EXCHANGE_DATEReference Date of Trip PTRV_DATTNDATS8REDAT
ROUNDINGTravel Amounts Are Rounded (Indicator) PTRV_ROUNDINGCHAR1XFELD
EST_COST_PLANEstimated Costs from Plan PTRV_EST_COST_PLANCURR13(2) WERTV7
EST_COST_REQEstimated Costs from Request PTRV_EST_COST_REQCURR13(2) WERTV7
REASONReason for Difference PTRV_REASONCHAR50TEXT50
TRIP_TOTALTotal Cost of Trip PTRV_TRIP_TOTALCURR13(2) WERTV7
DIFF_EXP_PLANCost Difference Between Expense Report and Planning PTRV_DIFF_EXP_PLANCURR13(2) WERTV7
DIFF_EXP_REQCost Difference Between Expense Report and Request PTRV_DIFF_EXP_REQCURR13(2) WERTV7
DZ_LIMIT_180Limitation of DA Fee to 180 Days PTRV_PS_DZ_LIMIT_180CHAR1XFELD
TAX_TRIPTaxation of Whole Trip PTRVPS_TAX_TRIPCHAR1XFELD
COUNTRY_REGION_NAMEName of Trip Country/Country Group/Region TEXT_RGIONCHAR25TRV25
RET_COUN_RGIO_NAMEName of Trip Country/Country Group/Region TEXT_RGIONCHAR25TRV25
RET_TTS_NAMEName for enterprise-specific trip type TEXT_BEREICHAR25TRV25
T_SCHEMA_NAMEName for trip schema TEXT_RSCHECHAR30REITX
TT_COMSP_NAMEName for enterprise-specific trip type TEXT_BEREICHAR25TRV25
TT_STATU_NAMEName for statutory trip type TEXT_KZREACHAR30REITX
T_ACTYPE_NAMEName for trip activity type TEXT_KZTKTCHAR30REITX
PAY_CURR_NAMELong Text LTEXTCHAR40TEXT40
REQUEST_NAMELong Text LTEXTCHAR40TEXT40
TRAVEL_PLAN_NAMELong Text LTEXTCHAR40TEXT40
EXPENSES_NAMELong Text LTEXTCHAR40TEXT40
PRINT_STATUS_NAMELong Text LTEXTCHAR40TEXT40
APPVL_STATUS_NAMELong Text LTEXTCHAR40TEXT40
SETTL_STATUS_NAMELong Text LTEXTCHAR40TEXT40
FIN_STATUS_NAMELong Text LTEXTCHAR40TEXT40
PAY_STATUS_NAMELong Text LTEXTCHAR40TEXT40
DME_STATUS_NAMELong Text LTEXTCHAR40TEXT40
COUNTRY_GRP_NAMELong Text LTEXTCHAR40TEXT40
TP_VARIANT_NAMELong Text LTEXTCHAR40TEXT40
DEPARTURE_WORK_NAMELong Text LTEXTCHAR40TEXT40
IT_ITINERARY 0
IT_ADDITIONAL_DESTINATION 0
IT_TOTALS 0
IT_MEALS_PER_DIEMS 0
IT_MEALS_PER_DIEMS_TOTALS 0
IT_POCKET_MONEY 0
IT_POCKET_MONEY_TOTALS 0
IT_ACCOM_PER_DIEMS 0
IT_ACCOM_PER_DIEMS_TOTALS 0
IT_TRAVEL_FLAT_RATES 0
IT_TRAVEL_FLAT_RATES_TOTALS 0
IT_MILEAGE_DETAIL 0
IT_PUB_TRANSPORT 0
IT_PUB_TRANSPORT_TOTALS 0
IT_LOC_TRANSPORT 0
IT_LOC_TRANSPORT_TOTALS 0
IT_RECEIPTS_TAX_FREE 0
IT_RECEIPTS_TAX_FREE_TOTALS 0
IT_RECEIPTS_TAXABLE 0
IT_RECEIPTS_TAXABLE_TOTALS 0
IT_RECEIPTS_VS_MAX_AMT 0
IT_RECEIPTS_VS_MAX_AMT_TOTALS 0
IT_RECEIPTS_ADD_INFO 0
IT_RES_REC_VS_MAX_AMT 0
IT_RES_REC_VS_MAX_AMT_TLS 0
IT_ADVANCES_FORM 0
IT_ADVANCES_FORM_TOTALS 0
IT_COST_ALLOC 0
IT_COST_DIST_PDF 0
IT_RECEIPTS_VIOLATIONS 0
IT_USER 0

Key field Non-key field



How do I retrieve data from SAP structure PTRV_WEB_EES_FORM_PDF using ABAP code?

As PTRV_WEB_EES_FORM_PDF is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on PTRV_WEB_EES_FORM_PDF as there is no data to select.

How to access SAP table PTRV_WEB_EES_FORM_PDF

Within an ECC or HANA version of SAP you can also view further information about PTRV_WEB_EES_FORM_PDF and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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