SAP ABAP Table PTK20 (Trip reimbursement amounts for individual receipts)
Hierarchy
☛
SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
⤷
FI-TV-COS (Application Component) Travel Expenses
⤷
PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR⤷
FI-TV-COS (Application Component) Travel Expenses⤷
PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
Basic Data
| Table Category | INTTAB | Structure |
| Structure | PTK20 |
Table Relationship Diagram 
|
| Short Description | Trip reimbursement amounts for individual receipts |
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 |  BELNR |
NRBEL | NRBEL | CHAR | 3 | 0 | Document Number | ||
| 2 | ABZUG |
BELAZ | BELAZ | CHAR | 1 | 0 | Deduction Indicator | ||
| 3 | BETRG |
BLBTR | BLBTR | DEC | 10 | 0 | Amount on Individual Receipt | ||
| 4 | FIRMA |
BEZFA | XFELD | CHAR | 1 | 0 | Paid by Company | ||
| 5 | WAERS |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * |
History
| Last changed by/on | SAP | 19980331 |
| SAP Release Created in |
