SAP ABAP Table PTRV_UTIL_UEBPA (Trip Reimbursement Amounts for Per Diem Accommodations)
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 | PTRV_UTIL_UEBPA | Table Relationship Diagram |
Short Description | Trip Reimbursement Amounts for Per Diem Accommodations |
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 | DATB1 | REEND | REDAT | DATS | 8 | 0 | End Date of Trip Segment | ||
3 | BETFZ | BETFZ | GESBE | CURR | 10 | 2 | Tax-Free Amount (IRS) | ||
4 | BETFA | BETFA | GESBE | CURR | 10 | 2 | Reimbursement Amount (Enterprise-Specific) | ||
5 | BETHI | BETHI | GESBE | CURR | 10 | 2 | Taxable Amount (Additional Amount) | ||
6 | BETWE | BETWE | GESBE | CURR | 10 | 2 | Income-Related Expenses | ||
7 | ANZAL | ANZAH | DEC4 | DEC | 4 | 0 | Number of Records | ||
8 | UEBERN | UEBERN | RKENN | CHAR | 1 | 0 | Deduction for Overnight Stay | ||
9 | ABBFZ | ABBFZ | GESBE | CURR | 10 | 2 | Tax Deduction | ||
10 | ABBFA | ABBFA | GESBE | CURR | 10 | 2 | Company Deduction | ||
11 | ABBHI | ABBHI | GESBE | CURR | 10 | 2 | Additional Amount Through Deduction | ||
12 | ABBWE | ABBWE | GESBE | CURR | 10 | 2 | Income-Related Expenses Through Deduction | ||
13 | .INCLUDE | 0 | 0 | Grand Totals of Per Diem Settlement | |||||
14 | GBTFZ | BETFZ | GESBE | CURR | 10 | 2 | Tax-Free Amount (IRS) | ||
15 | GBTFA | BETFA | GESBE | CURR | 10 | 2 | Reimbursement Amount (Enterprise-Specific) | ||
16 | GBTHI | BETHI | GESBE | CURR | 10 | 2 | Taxable Amount (Additional Amount) | ||
17 | GBTWE | BETWE | GESBE | CURR | 10 | 2 | Income-Related Expenses | ||
18 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
19 | KZREA | KZREA | KZREA | CHAR | 1 | 0 | Trip Type: Statutory | * | |
20 | BEREI | BEREI | BEREI | CHAR | 1 | 0 | Trip Type: Enterprise-Specific | * | |
21 | KZTKT | KZTKT | KZTKT | CHAR | 1 | 0 | Trip Activity Type | * | |
22 | ZLAND | LNDGR | LNDGR | CHAR | 3 | 0 | Trip Country / Trip Country Group | * | |
23 | RGION | RGION | RGION | CHAR | 5 | 0 | Trip Country/Trip Country Group/Trip Region | * | |
24 | ZIKEY | KEYZI | KEYZI | CHAR | 2 | 0 | Destination Assignment |
History
Last changed by/on | SAP | 20050219 |
SAP Release Created in | 600 |