SAP ABAP Table PTP_TGDYN (Screen Fields for Separation Allowance Subscreens/Popups)

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

Basic Data

Table Category	INTTAB	Structure
Structure	PTP_TGDYN	Table Relationship Diagram
Short Description	Screen Fields for Separation Allowance Subscreens/Popups

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	COST_WEG_UNT_REAL	☐	PTRV_WEGENTSCH_REAL	GESBE	CURR	10	2	Trip Segment Reimbursement Amount for Actual Trip
2	ERST_KM_FA_REAL	☐	PTRV_ERSTKM_REAL	GESBE	CURR	10	2	Reimbursement Rate per KM for Actual Trip
3	KM_GEFAHREN_REAL	☐	KMANZ	KMANZ	DEC	5	0	Number of Miles/Kilometers
4	COST_WEG_GL_REAL	☐	PTRV_WEGENTSCH_REAL	GESBE	CURR	10	2	Trip Segment Reimbursement Amount for Actual Trip
5	COST_FAHRTK_REAL	☐	PTRV_TRANS_REAL	GESBE	CURR	10	2	Total Amount from Travel Cost Receipts (Public Transport)
6	COST_UNT_REAL	☐	PTRV_UNTERKUNFT_REAL	GESBE	CURR	10	2	Total Accommodations Per Diems (including Accomm. Receipts)
7	COST_TAG_REAL	☐	PTRV_TAGEGELD_REAL	GESBE	CURR	10	2	Total Per Diems for Actual Trip
8	COST_GESAMT_REAL	☐	PTRV_GESAMT_REAL	GESBE	CURR	10	2	Actual Total Amount (Comparison Calculation)
9	KUERZUNG_REAL	☐	PTRV_REBCU	GESBE	CURR	10	2	Deduction amount
10	ERST_FAHRTK_GES_REAL	☐	PTRV_ERST_FAHRTKOSTEN	GESBE	CURR	10	2	Reimbursement Amount Travel Costs (incl. Accomm/ Meals PDs)
11	TG_TR_VERPA	☐	PTRVPS_TG_TR_VERPA	VERPA	CHAR	1	0	Meals Allowance for Separation Allowance 'Daily Return'
12	TG_TR_UEBKZ	☐	PTRVPS_TG_TR_UEBKZ	UEPKZ	CHAR	1	0	Per Diem/FR Reimbursement of Accomm. for SA "Daily Return"
13	ANZ_TG_TR_VPZ	☐	PTRVPS_ANZ_TG_TR_VPZ	NUM3	NUMC	3	0	No. of Meals Allowances for SA 'Daily Return'
14	ANZ_TG_TR_UBZ	☐	PTRPS_ANZ_TG_TR_UBZ	NUMC3	NUMC	3	0	Number of Per Diem Nights for SA 'Daily Return'
15	VU_EA_GES_BETRAG	☐	PTRPS_VU_EA_GES_BETRAG	GESBE	CURR	10	2	Own Contribution: Total Reduction before Move
16	NU_EA_GES_BETRAG	☐	PTRPS_NU_EA_GES_BETRAG	GESBE	CURR	10	2	Own Contribution: Total Reduction after Move
17	GL_KM_SATZ	☐	PTRVPS_GL_KM_SATZ	CHAR1	CHAR	1	0	Same Reimbursement Rate for All Miles/Kilometers
18	UNT_KM_SATZ	☐	PTRVPS_UNT_KM_SATZ	CHAR1	CHAR	1	0	Different Reimbursement Rate for Individual Trip Segments
19	ERST_GESAMT_REAL	☐	ERST_GESAMT_REAL	GESBE	CURR	10	2	Reimbursement Amount of Comparison Calculation DR/ES
20	ERST_DA_TG	☐	ERST_DA_TG	GESBE	CURR	10	2	Reimbursement Amount MPD of Fictitious Trip to Start Work
21	ERST_DA_UEGELD	☐	ERST_DA_UEGELD	GESBE	CURR	10	2	Reimbursement Amount APD of Fictitious Trip to Start Work
22	ERST_DR_TG	☐	ERST_DR_TG	GESBE	CURR	10	2	Reimbursement Amount MPD of Fictitious Business Trip Return
23	DAT_TRG_BEGIN	☐	DAT_TRG_BEGIN	REDAT	DATS	8	0	Start Date for Fictitious Separation Allowance for Travel
24	DAT_TRG_END	☐	DAT_TRG_END	REDAT	DATS	8	0	End Date for Fictitious Separation Allowance for Travel
25	ERST_TRG_TG	☐	ERST_TRG_TG	GESBE	CURR	10	2	Reimbursement Amount Meals Per Diem of Fictitious SAT
26	DAT_TTG_BEGIN	☐	DAT_TTG_BEGIN	REDAT	DATS	8	0	Start Date for Fictitious Separation Allowance Per Diem
27	DAT_TTG_END	☐	DAT_TTG_END	REDAT	DATS	8	0	End Date for Fictitious Separation Allowance Per Diem
28	ERST_TTG_TG	☐	ERST_TTG_TG	GESBE	CURR	10	2	Reimbursement Amount of Meals Per Diem of Fictitious SAPD
29	KAPP_WEGSTRECKE	☐	KAPP_WEGSTRECKE	GESBE	CURR	10	2	Amount of Capping Document of Trip Segment Comparison Calc.
30	DAT_TRG_BEGIN_REAL	☐	DAT_TRG_BEGIN_REAL	REDAT	DATS	8	0	Start Date for Separation Allowance for Travel
31	DAT_TRG_END_REAL	☐	DAT_TRG_END_REAL	REDAT	DATS	8	0	End Date for Separation Allowance for Travel
32	DAT_TTG_BEGIN_REAL	☐	DAT_TTG_BEGIN_REAL	REDAT	DATS	8	0	Start Date for Separation Allowance Per Diem
33	DAT_TTG_END_REAL	☐	DAT_TTG_END_REAL	REDAT	DATS	8	0	End Date for Separation Allowance Per Diem
34	ERST_TRG_TG_REAL	☐	ERST_TRG_TG_REAL	GESBE	CURR	10	2	Reimbursement Amount Meals Per Diem of SAT
35	ERST_TRG_UEGELD_REAL	☐	ERST_TRG_UEGELD_REAL	GESBE	CURR	10	2	Reimbursement Amount of Accommodations Per Diem of SAT
36	ERST_TTG_TG_REAL	☐	ERST_TTG_TG_REAL	GESBE	CURR	10	2	Reimbursement Amount of Meals Per Diem of SAPD
37	FIK_KAPP_WEGSTRECKE	☐	FIK_KAPP_WEGSTRECKE	GESBE	CURR	10	2	Capping Document Amount of Fictitious Trip Segment Comp.
38	FIK_COST_TAG	☐	FIK_COST_TAG	GESBE	CURR	10	2	Reimbursement Amount of Fictitious Meals Per Diem
39	FIK_EIGENANTEIL	☐	FIK_EIGENANTEIL	GESBE	CURR	10	2	Amount of Capping Document for Fictitious Own Share
40	FIK_WEGSTRECKEN	☐	FIK_WEGSTRECKEN	GESBE	CURR	10	2	Reimbursement Amount of Fictitious Trip Segment Costs
41	FIK_COST_WEG	☐	FIK_COST_WEG	GESBE	CURR	10	2	Total of Fictitious Travel Cost Receipts (Public Transport)
42	MAX_AMOUNT	☐	PTRVPS_MAX_AMOUNT_HEIMF	GESBE	CURR	10	2	Maximum Amount for Reimbursement of Travel Subsidy
43	VERPF_ZUSCH	☐	PTRV_TAGEGELD_REAL	GESBE	CURR	10	2	Total Per Diems for Actual Trip

History

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