SAP ABAP Table PTKXX_APPEND (Enhancement for PTKXX in Extension System)

Hierarchy

☛ EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
   ⤷ FI-TV-COS (Application Component) Travel Expenses
     ⤷ PTRA_ADDON (Package) Travel Management Add-On

Basic Data

Table Category	APPEND	Append structure
Append structure	PTKXX_APPEND	Table Relationship Diagram
Short Description	Enhancement for PTKXX in Extension System

Delivery and Maintenance

Pool/cluster	PTKXX
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	HCURR3	☐	PTRV_HCURR	XFELD	CHAR	1	0	Settlement of foreign curr.receipts and advances
2	ANTRG00	☐	XDISP	XFELD	CHAR	1	0	Radio buttons for field control
3	ANTRGFI	☐	XDISP	XFELD	CHAR	1	0	Radio buttons for field control
4	ANTRGHR	☐	XDISP	XFELD	CHAR	1	0	Radio buttons for field control
5	ANTRGDT	☐	XDISP	XFELD	CHAR	1	0	Radio buttons for field control
6	KZREA_DFW_A	☐	PTRV_KZREA_DFW_A	XFELD	CHAR	1	0	PS Germany Separation Allowance: Absence from Place of Work
7	KZREA_DFW_5	☐	PTRV_KZREA_DFW_5	XFELD	CHAR	1	0	Ps Germany: Trip to Return from Work
8	KZREA_DFW_4	☐	PTRV_KZREA_DFW_4	XFELD	CHAR	1	0	PS Germany: Trip to Start Work
9	KZREA_DFW_C	☐	PTRV_KZREA_DFW_C	XFELD	CHAR	1	0	Italian Accounting: Per Diem and Flat Rate Settlement
10	KZREA_DFW_D	☐	PTRV_KZREA_DFW_D	XFELD	CHAR	1	0	Italian Accounting: Receipt Settlement (Pie di Lista)
11	KZREA_DFW_6	☐	PTRV_KZREA_DFW_6	XFELD	CHAR	1	0	Italian Accounting: Per Diem + M Receipts
12	KZREA_DFW_7	☐	PTRV_KZREA_DFW_7	XFELD	CHAR	1	0	Italian Accounting: Per Diem + U Receipts
13	KZREA_DFW_8	☐	PTRV_KZREA_DFW_8	XFELD	CHAR	1	0	Italian Accounting: Per Diem + M and U Receipts
14	KZREA_DFW_G	☐	PTRV_KZREA_DFW_G	XFELD	CHAR	1	0	Italian Accounting: Trip Within Home Town
15	VERPA_TEXT	☐	VERPA_TEXT	CHAR38	CHAR	38	0	Name of Checkbox "Meals per Diem"
16	M_RECEIPTS_VALID	☐	PTKXX_M_RECEIPTS_VALID	CHAR1	CHAR	1	0	Receipts of Expense Category M Are Valid
17	M_RECEIPTS_NOT_VALID	☐	PTKXX_M_RECEIPTS_NOT_VALID	CHAR1	CHAR	1	0	Receipts of Expense Category M Are Not Valid
18	U_RECEIPTS_VALID	☐	PTKXX_U_RECEIPTS_VALID	CHAR1	CHAR	1	0	Receipts of Expense Category U Are Valid
19	U_RECEIPTS_NOT_VALID	☐	PTKXX_U_RECEIPTS_NOT_VALID	CHAR1	CHAR	1	0	Receipts of Expense Category U Are Not Valid
20	V_RECEIPTS_VALID	☐	PTKXX_V_RECEIPTS_VALID	CHAR1	CHAR	1	0	Receipts of Expense Category V Are Valid
21	V_RECEIPTS_NOT_VALID	☐	PTKXX_V_RECEIPTS_NOT_VALID	CHAR1	CHAR	1	0	Receipts of Expense Category V Are Not Valid
22	S_RECEIPTS_VALID	☐	PTKXX_S_RECEIPTS_VALID	CHAR1	CHAR	1	0	Receipts of Expense Category S Are Valid
23	S_RECEIPTS_NOT_VALID	☐	PTKXX_S_RECEIPTS_NOT_VALID	CHAR1	CHAR	1	0	Receipts of Expense Category S Are Not Valid
24	DATUM_RED_PAUSCH	☐	DATUM_RED_PAUSCH	DATS	DATS	8	0	IT Banking CA: Date from Which Reduced Per Diems Apply
25	PERNR_FOR_SH	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
26	VAT_RFD	☐	PTRV_VATRFD	PTRV_VATRFD	CHAR	1	0	Advanced VAT Refund for Trip Provision Variant
27	ANKUNFT	☐	PTRV_ANKUNFT		CHAR	60	0	Arrival at Home or Workplace
28	ABFAHRT	☐	PTRV_ABFAHRT		CHAR	60	0	Departure from Home or Workplace

History

Last changed by/on	SAP	20130529
SAP Release Created in	110