SAP ABAP Table PTRV_UTIL_PAUFA (Trip Reimbursement Amounts for Travel Costs)

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

Basic Data

Table Category	INTTAB	Structure
Structure	PTRV_UTIL_PAUFA	Table Relationship Diagram
Short Description	Trip Reimbursement Amounts for Travel Costs

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	DATUM	☐	FDATU	REDAT	DATS	8	0	Travel Costs: Date
2	KZPMF	☐	KZPMF	KZPMF	CHAR	1	0	Vehicle Type	*
3	PKWKL	☐	PKWKL	PKWKL	CHAR	3	0	Vehicle Class	*
4	BETFZ_K	☐	KMBFZ	KMBET	CURR	6	2	Miles/Kilometers Amount for IRS
5	BETFA_K	☐	KMBFA	KMBET	CURR	6	2	Travel Costs: Company Amount
6	ANZHL	☐	KMANZ	KMANZ	DEC	5	0	Number of Miles/Kilometers
7	GBTFZ_K	☐	KMGFZ	GESBE	CURR	10	2	Total IRS Tax Amount for Miles/Kilometers
8	GBTFA_K	☐	KMGFA	GESBE	CURR	10	2	Total Company Costs for Miles/Kilometers
9	GBTHI_K	☐	KMGHI	GESBE	CURR	10	2	Total Taxable Amount - Mileage
10	GBTWE_K	☐	KMGWE	GESBE	CURR	10	2	Total Income-Related Expenses - Mileage
11	BETFZ_M	☐	KMBFZ_M	KMBET	CURR	6	2	Amount for Passenger - Tax Office
12	BETFA_M	☐	KMBFA_M	KMBET	CURR	6	2	Amount for Passenger - Company
13	AZMIT	☐	AZMIT	AZMIT	CHAR	1	0	Number of Passengers
14	GBTFZ_M	☐	KMGFZ_M	GESBE	CURR	10	2	Total Amount for Passenger - Tax Office
15	GBTFA_M	☐	KMGFA_M	GESBE	CURR	10	2	Total Amount for Passenger - Company
16	GBTHI_M	☐	KMGHI_M	GESBE	CURR	10	2	Total Taxable Amount - Passenger
17	GBTWE_M	☐	KMGWE_M	GESBE	CURR	10	2	Total Income-Related Expenses - Passenger
18	BETFZ_G	☐	KMBFZ_G	KMBET	CURR	6	2	Amount for Baggage - Tax Office
19	BETFA_G	☐	KMBFA_G	KMBET	CURR	6	2	Amount for Baggage - Company
20	KGGEP	☐	KGGEP	KGGEP	DEC	3	0	Weight of Baggage
21	GBTFZ_G	☐	KMGFZ_G	GESBE	CURR	10	2	Total Amount for Baggage - Tax Office
22	GBTFA_G	☐	KMGFA_G	GESBE	CURR	10	2	Total Amount for Baggage - Company
23	GBTHI_G	☐	KMGHI_G	GESBE	CURR	10	2	Total Taxable Amount - Baggage
24	GBTWE_G	☐	KMGWE_G	GESBE	CURR	10	2	Total Income-Related Expenses - Baggage
25	BETPA	☐	BETPA	BETPA	CHAR	1	0	Additional Travel Flat Rate: Enterprise-Specific
26	BETFZ_S	☐	KMBFZ_S	KMBET	CURR	6	2	Amount for Other - Tax Office
27	BETFA_S	☐	KMBFA_S	KMBET	CURR	6	2	Amount for Other - Company
28	GBTFZ_S	☐	KMGFZ_S	GESBE	CURR	10	2	Total Amount for Other - Tax Office
29	GBTFA_S	☐	KMGFA_S	GESBE	CURR	10	2	Total Amount for Other - Company
30	GBTHI_S	☐	KMGHI_S	GESBE	CURR	10	2	Total Taxable Amount - Other
31	GBTWE_S	☐	KMGWE_S	GESBE	CURR	10	2	Total Income-Related Expenses - Other
32	.INCLUDE	☐				0	0	Grand Totals of Per Diem Settlement
33	GBTFZ	☐	BETFZ	GESBE	CURR	10	2	Tax-Free Amount (IRS)
34	GBTFA	☐	BETFA	GESBE	CURR	10	2	Reimbursement Amount (Enterprise-Specific)
35	GBTHI	☐	BETHI	GESBE	CURR	10	2	Taxable Amount (Additional Amount)
36	GBTWE	☐	BETWE	GESBE	CURR	10	2	Income-Related Expenses
37	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
38	LAND1	☐	LNDGR	LNDGR	CHAR	3	0	Trip Country / Trip Country Group	*
39	RGION	☐	RGION	RGION	CHAR	5	0	Trip Country/Trip Country Group/Trip Region	*
40	KZNZA	☐	KZNZA	KZNZA	CHAR	1	0	Reimbursement Group for Travel Costs/Additional Flat Rate	*
41	KMKEY	☐	KMKEY	KMKEY	CHAR	2	0	Miles/Kilometers Distribution
42	ZIKEY	☐	KEYZI	KEYZI	CHAR	2	0	Destination Assignment

History

Last changed by/on	SAP	20050219
SAP Release Created in	600