SAP ABAP Table PTK23 (Travel Expense Deduction 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)

Basic Data

Table Category	INTTAB	Structure
Structure	PTK23	Table Relationship Diagram
Short Description	Travel Expense Deduction 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	BETFZ	☐	BETFZ	GESBE	CURR	10	2	Tax-Free Amount (IRS)
10	BETFA	☐	BETFA	GESBE	CURR	10	2	Reimbursement Amount (Enterprise-Specific)
11	BETKU	☐	BETKU	GESBE	CURR	10	2	Customer Amount (Invoice)
12	ABBFZ	☐	ABBFZ	GESBE	CURR	10	2	Tax Deduction
13	ABBFA	☐	ABBFA	GESBE	CURR	10	2	Company Deduction
14	ABBKU	☐	ABBKU	GESBE	CURR	10	2	Customer Deduction
15	V0TYP	☐	V0TYP	V0TYP	CHAR	1	0	Variable assignment type
16	V0ZNR	☐	V0ZNR	RAW1	RAW	1	0	Variable assignment number

History

Last changed by/on	SAP	19980423
SAP Release Created in