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