SAP ABAP Table PTK22 (Trip Reimbursement Amounts for Meals)
Hierarchy
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SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
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FI-TV-COS (Application Component) Travel Expenses
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PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)

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Basic Data
Table Category | INTTAB | Structure |
Structure | PTK22 |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
REBED | REDAT | DATS | 8 | 0 | Beginning Date of Trip Segment | ||
2 | ![]() |
REBEU | REUHR | TIMS | 6 | 0 | Beginning Time of Trip Segment | ||
3 | ![]() |
REEND | REDAT | DATS | 8 | 0 | End Date of Trip Segment | ||
4 | ![]() |
REENU | REUHR | TIMS | 6 | 0 | End Time of Trip Segment | ||
5 | ![]() |
VPFPH | RKENN | CHAR | 1 | 0 | Rate type indicator | ||
6 | ![]() |
VPFKZ | RKENN | CHAR | 1 | 0 | Rate type indicator | ||
7 | ![]() |
KEYZI | KEYZI | CHAR | 2 | 0 | Destination Assignment | ||
8 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
9 | ![]() |
ANZAH | DEC4 | DEC | 4 | 0 | Number of Records | ||
10 | ![]() |
BETFZ | GESBE | CURR | 10 | 2 | Tax-Free Amount (IRS) | ||
11 | ![]() |
BETFA | GESBE | CURR | 10 | 2 | Reimbursement Amount (Enterprise-Specific) | ||
12 | ![]() |
BETKU | GESBE | CURR | 10 | 2 | Customer Amount (Invoice) | ||
13 | ![]() |
V0TYP | V0TYP | CHAR | 1 | 0 | Variable assignment type | ||
14 | ![]() |
V0ZNR | RAW1 | RAW | 1 | 0 | Variable assignment number |
History
Last changed by/on | SAP | 20041209 |
SAP Release Created in |