SAP ABAP Table FITV_MEAL_ACCOM (Additional Amounts for Meals in Accommodations Receipts)
Hierarchy
☛ EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
   ⤷ FI-TV-COS (Application Component) Travel Expenses
     ⤷ PTRAPS (Package) Spec. Application Dev. Travel Management Public Sector
Basic Data
Table Category TRANSP    Transparent table 
Transparent table FITV_MEAL_ACCOM   Table Relationship Diagram
Short Description Additional Amounts for Meals in Accommodations Receipts    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 .INCLUDE       0   0   Key for Travel Expenses Table PTRV_PERIO  
2 MANDT MANDT MANDT CLNT 3   0   Client *
3 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
4 REINR REINR REINR NUMC 10   0   Trip Number  
5 PERIO PTRV_PEROD PTRV_PEROD NUMC 3   0   Trip Period Number  
6 PDVRS PTRV_PDVRS NUMC2 NUMC 2   0   Sequential Number of Period  
7 HINZ_DATE ABZDA REDAT DATS 8   0   Deduction Date  
8 BELNR NRBEL NRBEL CHAR 3   0   Document Number  
9 VPFKZ VPFKZ RKENN CHAR 1   0   Rate type indicator  
10 ABBFZ ABBFZ GESBE CURR 10   2   Tax Deduction  
11 LNDFZ LNDGR LNDGR CHAR 3   0   Trip Country / Trip Country Group *
12 ABBFA ABBFA GESBE CURR 10   2   Company Deduction  
13 LNDFA LNDGR LNDGR CHAR 3   0   Trip Country / Trip Country Group *
14 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
15 SACHB PTRV_SB_FRSTK CHAR1 CHAR 1   0   Payment in Kind for Breakfast (Taxable Benefit)  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FITV_MEAL_ACCOM WAERS TCURC WAERS 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in