SAP ABAP Table PKREXPENSE (Expense deduction)

Hierarchy

☛ SAP_HRCKR (Software Component) Sub component SAP_HRCKR of SAP_HR
   ⤷ PA-PA-KR (Application Component) South Korea
     ⤷ PB41 (Package) HR master data: Korea

Basic Data

Table Category	INTTAB	Structure
Structure	PKREXPENSE	Table Relationship Diagram
Short Description	Expense deduction

Delivery and Maintenance

Pool/cluster
Delivery Class
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	FOTIS	☐	PKR_FOTIS	WERT05	CURR	9	2	Insurance premium expense
2	FOHIS	☐	PKR_FOHIS	WERT05	CURR	9	2	Insurance premium for handicapped person
3	FMDOH	☐	PKR_FMDOH	WERT05	CURR	9	2	Medical expenses for the aged
4	FMDED	☐	PKR_FMDED	WERT05	CURR	9	2	Medical expense for the employee or dependents
5	FLGDO	☐	PKR_DOAMT	WERT13	CURR	13	2	Amount for donation expense
6	POLDN	☐	PKR_DOAMT	WERT13	CURR	13	2	Amount for donation expense
7	SPCDO	☐	PKR_DOAMT	WERT13	CURR	13	2	Amount for donation expense
8	DON30	☐	PKR_DOAMT	WERT13	CURR	13	2	Amount for donation expense
9	FDSDO	☐	PKR_DOAMT	WERT13	CURR	13	2	Amount for donation expense
10	CRDCD	☐	PKR_CRDCD	WERT05	CURR	9	2	Expense for credit card
11	CASHE	☐	PKR_CASHE	WERT05	CURR	9	2	Expense paid by cash
12	GIROE	☐	PKR_GIROE	WERT05	CURR	9	2	Expense paid by giro institution
13	FCEEE	☐	PKR_FCEEE	WERT05	CURR	9	2	Education expense for employee him/herself
14	FCEHD	☐	PKR_FCEHD	WERT05	CURR	9	2	Educational expense for the handicapped
15	FCDEP	☐	PKR_FCDEP	WERT05	CURR	9	2	Non-handicapped dependents' education expense
16	DEEBF	☐	PKR_NTSAM	WERT05	CURR	9	2	Expense amount info from NTS
17	CDEBF	☐	PKR_NTSAM	WERT05	CURR	9	2	Expense amount info from NTS
18	NDEBF	☐	PKR_NUMBR	NUM03	NUMC	3	0	Number of dependants
19	DEEEM	☐	PKR_NTSAM	WERT05	CURR	9	2	Expense amount info from NTS
20	CDEEM	☐	PKR_NTSAM	WERT05	CURR	9	2	Expense amount info from NTS
21	NDEEM	☐	PKR_NUMBR	NUM03	NUMC	3	0	Number of dependants
22	DEEUN	☐	PKR_NTSAM	WERT05	CURR	9	2	Expense amount info from NTS
23	CDEUN	☐	PKR_NTSAM	WERT05	CURR	9	2	Expense amount info from NTS
24	NDEUN	☐	PKR_NUMBR	NUM03	NUMC	3	0	Number of dependants
25	NDEHD	☐	PKR_NUMBR	NUM03	NUMC	3	0	Number of dependants
26	CRMED	☐	PKR_CRMED	WERT05	CURR	9	2	Credit card expense at certificated medical center
27	DESDO	☐	PKR_DOAMT	WERT13	CURR	13	2	Amount for donation expense
28	RELDO	☐	PKR_DOAMT	WERT13	CURR	13	2	Amount for donation expense
29	PTCDO	☐	PKR_DOAMT	WERT13	CURR	13	2	Amount for donation expense
30	OTSDO	☐	PKR_DOAMT	WERT13	CURR	13	2	Amount for donation expense
31	CRBIZ	☐	PKR_BREXP	WERT05	CURR	9	2	Business Related Expense
32	CAADO	☐	PKR_DOAMT	WERT13	CURR	13	2	Amount for donation expense
33	DBTCD	☐	PKR_DBTCD	WERT05	CURR	9	2	Expense Paid by Debit/Check Card
34	CMDOH	☐	PKR_FMDOH	WERT05	CURR	9	2	Medical expenses for the aged
35	CMDED	☐	PKR_FMDED	WERT05	CURR	9	2	Medical expense for the employee or dependents
36	TRDMK	☐	PKR_TRADI	WERT05	CURR	9	2	Expense Amount in Traditional Market
37	FMHND	☐	PKR_FMHND	WERT05	CURR	9	2	Medical Expenses for the Disabled
38	CMHND	☐	PKR_FMHND	WERT05	CURR	9	2	Medical Expenses for the Disabled
39	PUBTR	☐	PKR_PUBTR	PKR_AMT10	CURR	10	2	Expense for Public Transportation

History

Last changed by/on	SAP	20131127
SAP Release Created in