SAP ABAP Table PTK21 (Trip Reimbursement Amounts for Travel Costs)

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)

Basic Data

Table Category	INTTAB	Structure
Structure	PTK21	Table Relationship Diagram
Short Description	Trip Reimbursement Amounts for Travel Costs

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	KMKEY	☐	KMKEY	KMKEY	CHAR	2	0	Miles/Kilometers Distribution
2	ZIKEY	☐	KEYZI	KEYZI	CHAR	2	0	Destination Assignment
3	DATUM	☐	FDATU	REDAT	DATS	8	0	Travel Costs: Date
4	KZPMF	☐	KZPMF	KZPMF	CHAR	1	0	Vehicle Type	*
5	KZNZA	☐	KZNZA	KZNZA	CHAR	1	0	Reimbursement Group for Travel Costs/Additional Flat Rate	*
6	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	BETFZ	☐	KMBFZ	KMBET	CURR	6	2	Miles/Kilometers Amount for IRS
8	BETFA	☐	KMBFA	KMBET	CURR	6	2	Travel Costs: Company Amount
9	BETKU	☐	KMBKU	KMBET	CURR	6	2	Travel Costs: Customer Amount
10	ANZHL	☐	KMANZ	KMANZ	DEC	5	0	Number of Miles/Kilometers
11	GBTFZ	☐	KMGFZ	GESBE	CURR	10	2	Total IRS Tax Amount for Miles/Kilometers
12	GBTFA	☐	KMGFA	GESBE	CURR	10	2	Total Company Costs for Miles/Kilometers
13	GBTKU	☐	KMGKU	GESBE	CURR	10	2	Total Customer Amount for Miles/Kilometers
14	V0TYP	☐	V0TYP	V0TYP	CHAR	1	0	Variable assignment type
15	V0ZNR	☐	V0ZNR	RAW1	RAW	1	0	Variable assignment number

History

Last changed by/on	SAP	19990104
SAP Release Created in