SAP ABAP Table PTRA_WEB_BAPITRVSUM (Totals of a Trip)
Hierarchy
☛
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA_WEB_INTERFACE (Package) RFC Modules for Web User Interface: Travel Expenses
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA_WEB_INTERFACE (Package) RFC Modules for Web User Interface: Travel Expenses
Basic Data
Table Category | INTTAB | Structure |
Structure | PTRA_WEB_BAPITRVSUM | Table Relationship Diagram |
Short Description | Totals of a Trip |
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 | ADDIT_AMNT | PTRV_ADDIT_AMNT | WERTV7 | CURR | 13 | 2 | Additional Amount of a Trip (Taxable for Employee) | ||
2 | INCOME_REL_EXP | PTRV_INCOME_REL_EXP | WERTV7 | CURR | 13 | 2 | Income-Related Expenses for a Trip | ||
3 | FLAT_RATE_TAX | PTRV_FLAT_RATE_TAX | WERTV7 | CURR | 13 | 2 | Amount of Trip to Which Flat-Rate Tax Applies | ||
4 | SUM_REIMBU | PTRV_SUM_REIMBU | WERTV7 | CURR | 13 | 2 | Reimbursement Amount for a Trip | ||
5 | SUM_ADVANC | PTRV_SUM_ADVANC | WERTV7 | CURR | 13 | 2 | Total Advances for a Trip | ||
6 | SUM_PAYOUT | PTRV_SUM_PAYOUT | WERTV7 | CURR | 13 | 2 | Payment Amount | ||
7 | SUM_PAIDCO | PTRV_SUM_PAIDCO | WERTV7 | CURR | 13 | 2 | Travel Expenses Paid by Company | ||
8 | TRIP_TOTAL | PTRV_TRIP_TOTAL | WERTV7 | CURR | 13 | 2 | Total Cost of Trip | ||
9 | PD_FOOD | PTRV_PD_FOOD | WERTV7 | CURR | 13 | 2 | Reimbursement Amount (Total) for Meals per Diems | ||
10 | PD_HOUSING | PTRV_PD_HOUSING | WERTV7 | CURR | 13 | 2 | Reimbursement Amount (Total) for Accommodations per Diems | ||
11 | PD_MILEAGE | PTRV_PD_MILEAGE | WERTV7 | CURR | 13 | 2 | Reimbursement Amount (Total) for Travel Flat Rates | ||
12 | SUM_RECEIPTS | PTRV_SUM_RECEIPTS | WERTV7 | CURR | 13 | 2 | Sum of Receipts of a Trip | ||
13 | SUM_PAY_BACK | PTRV_SUM_PAY_BACK | WERTV7 | CURR | 13 | 2 | Sum of Trip Portions to Repay | ||
14 | SUM_TO_BE_POSTED | PTRV_SUM_TO_BE_POSTED | WERTV7 | CURR | 13 | 2 | Amount of Trip to Be Posted | ||
15 | CURRENCY | TRVWAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
16 | M_TOTAL | KMGES | KMANZ | DEC | 5 | 0 | Total Miles/Kilometers | ||
17 | TRIPDUR | PTRV_TRIPDUR | DEC4 | DEC | 4 | 0 | Trip Duration in Days |
History
Last changed by/on | SAP | 20050219 |
SAP Release Created in | 500 |