SAP ABAP Table PTKPS_IJ_MAX (Structure for internal program Table IJ_MAX (PS FR))
Hierarchy
☛
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRAPS (Package) Spec. Application Dev. Travel Management Public Sector
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRAPS (Package) Spec. Application Dev. Travel Management Public Sector
Basic Data
Table Category | INTTAB | Structure |
Structure | PTKPS_IJ_MAX | Table Relationship Diagram |
Short Description | Structure for internal program Table IJ_MAX (PS FR) |
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 | ANSTD | ANSTD | ANSTD | NUMC | 2 | 0 | Number of Hours | ||
8 | ANZTA | ANZTA | ANZTA | NUMC | 3 | 0 | Number of Days | ||
9 | ZLAND | LNDGR | LNDGR | CHAR | 3 | 0 | Trip Country / Trip Country Group | * | |
10 | RGION | RGION | RGION | CHAR | 5 | 0 | Trip Country/Trip Country Group/Trip Region | * | |
11 | ZIKEY | KEYZI | KEYZI | CHAR | 2 | 0 | Destination Assignment | ||
12 | KZTKT | KZTKT | KZTKT | CHAR | 1 | 0 | Trip Activity Type | * | |
13 | KZREA | KZREA | KZREA | CHAR | 1 | 0 | Trip Type: Statutory | * | |
14 | BETFZ | BETFZ | GESBE | CURR | 10 | 2 | Tax-Free Amount (IRS) | ||
15 | BETFA | BETFA | GESBE | CURR | 10 | 2 | Reimbursement Amount (Enterprise-Specific) | ||
16 | BETKU | BETKU | GESBE | CURR | 10 | 2 | Customer Amount (Invoice) | ||
17 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
18 | ANZAL_IJ | PTKPS_ANZAL_IJ | PTKPS_ANZAL_IJ | DEC | 2 | 1 | Number of Per Diems to be Reimbursed (PS France) |
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in | 462A |