SAP ABAP Table PTK25 (Trip Reimbursement Amounts for Per Diem Accommodations)
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 | PTK25 |
|
| Short Description | Trip Reimbursement Amounts for Per Diem Accommodations |
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 | |
REBED | REDAT | DATS | 8 | 0 | Beginning Date of Trip Segment | ||
| 2 | |
REEND | REDAT | DATS | 8 | 0 | End Date of Trip Segment | ||
| 3 | |
KEYZI | KEYZI | CHAR | 2 | 0 | Destination Assignment | ||
| 4 | |
REDUZ | RKENN | CHAR | 1 | 0 | Reduced per diem/flat rate | ||
| 5 | |
ANZAH | DEC4 | DEC | 4 | 0 | Number of Records | ||
| 6 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 7 | |
BETFZ | GESBE | CURR | 10 | 2 | Tax-Free Amount (IRS) | ||
| 8 | |
BETFA | GESBE | CURR | 10 | 2 | Reimbursement Amount (Enterprise-Specific) | ||
| 9 | |
BETKU | GESBE | CURR | 10 | 2 | Customer Amount (Invoice) | ||
| 10 | |
V0TYP | V0TYP | CHAR | 1 | 0 | Variable assignment type | ||
| 11 | |
V0ZNR | RAW1 | RAW | 1 | 0 | Variable assignment number |
History
| Last changed by/on | SAP | 20050428 |
| SAP Release Created in |