SAP ABAP Table PTK22 (Trip Reimbursement Amounts for Meals)
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)
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
Basic Data
Table Category | INTTAB | Structure |
Structure | PTK22 | Table Relationship Diagram |
Short Description | Trip Reimbursement Amounts for Meals |
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 | DATV1 | REBED | REDAT | DATS | 8 | 0 | Beginning Date of Trip Segment | ||
2 | UHRV1 | REBEU | REUHR | TIMS | 6 | 0 | Beginning Time of Trip Segment | ||
3 | DATB1 | REEND | REDAT | DATS | 8 | 0 | End Date of Trip Segment | ||
4 | UHRB1 | REENU | REUHR | TIMS | 6 | 0 | End Time of Trip Segment | ||
5 | VPFPH | VPFPH | RKENN | CHAR | 1 | 0 | Rate type indicator | ||
6 | VPFKZ | VPFKZ | RKENN | CHAR | 1 | 0 | Rate type indicator | ||
7 | ZIKEY | KEYZI | KEYZI | CHAR | 2 | 0 | Destination Assignment | ||
8 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
9 | ANZAL | ANZAH | DEC4 | DEC | 4 | 0 | Number of Records | ||
10 | BETFZ | BETFZ | GESBE | CURR | 10 | 2 | Tax-Free Amount (IRS) | ||
11 | BETFA | BETFA | GESBE | CURR | 10 | 2 | Reimbursement Amount (Enterprise-Specific) | ||
12 | BETKU | BETKU | GESBE | CURR | 10 | 2 | Customer Amount (Invoice) | ||
13 | V0TYP | V0TYP | V0TYP | CHAR | 1 | 0 | Variable assignment type | ||
14 | V0ZNR | V0ZNR | RAW1 | RAW | 1 | 0 | Variable assignment number |
History
Last changed by/on | SAP | 20041209 |
SAP Release Created in |