SAP ABAP Table PTRV_UTIL_VPFPS_VPFPA_H (Travel Reimbursement Amounts for Maximum Rate Settlement)

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_VPFPS_VPFPA_H	Table Relationship Diagram
Short Description	Travel Reimbursement Amounts for Maximum Rate Settlement

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	.INCLUDE	☐				0	0	Trip Reimbursement Amounts for Meals
2	DATV1	☐	REBED	REDAT	DATS	8	0	Beginning Date of Trip Segment
3	UHRV1	☐	REBEU	REUHR	TIMS	6	0	Beginning Time of Trip Segment
4	DATB1	☐	REEND	REDAT	DATS	8	0	End Date of Trip Segment
5	UHRB1	☐	REENU	REUHR	TIMS	6	0	End Time of Trip Segment
6	ANZAL	☐	ANZAH	DEC4	DEC	4	0	Number of Records
7	FRSTK	☐	FKENN	RKENN	CHAR	1	0	Deduction for Free Breakfast
8	MITAG	☐	MKENN	RKENN	CHAR	1	0	Deduction for Free Lunch
9	ABEND	☐	AKENN	RKENN	CHAR	1	0	Deduction for Dinner Invitation
10	ESBON	☐	EKENN	RKENN	CHAR	1	0	Deduction for Meals Coupon, Canteen, etc.
11	RESTR	☐	RKENN	RKENN	CHAR	1	0	Application of Remainder Rule
12	UEBERN	☐	UEBERN	RKENN	CHAR	1	0	Deduction for Overnight Stay
13	KZREA	☐	KZREA	KZREA	CHAR	1	0	Trip Type: Statutory	*
14	BEREI	☐	BEREI	BEREI	CHAR	1	0	Trip Type: Enterprise-Specific	*
15	KZTKT	☐	KZTKT	KZTKT	CHAR	1	0	Trip Activity Type	*
16	ZLAND	☐	LNDGR	LNDGR	CHAR	3	0	Trip Country / Trip Country Group	*
17	RGION	☐	RGION	RGION	CHAR	5	0	Trip Country/Trip Country Group/Trip Region	*
18	ZIKEY	☐	KEYZI	KEYZI	CHAR	2	0	Destination Assignment
19	HBTFZ	☐	HBTFZ	GESBE	CURR	10	2	Maximum Tax-Exempt Rate per Day (Tax Office)
20	HBTFA	☐	HBTFA	GESBE	CURR	10	2	Maximum Daily Rate to be Reimbursed (Company-Specific)
21	ABBFZ	☐	ABBFZ	GESBE	CURR	10	2	Tax Deduction
22	ABBFA	☐	ABBFA	GESBE	CURR	10	2	Company Deduction
23	HBRFZ	☐	HBRFZ	GESBE	CURR	10	2	Tax-Exempt Reduced Rate per Day (Tax Office)
24	HBRFA	☐	HBRFA	GESBE	CURR	10	2	Reduced Daily Rate to be Reimbursed (Company-Specific)
25	BELSUM	☐	BELSUM	GESBE	CURR	10	2	Sum of Meals Receipts by Day
26	.INCLUDE	☐				0	0	Grand Totals of Per Diem Settlement
27	GBTFZ	☐	BETFZ	GESBE	CURR	10	2	Tax-Free Amount (IRS)
28	GBTFA	☐	BETFA	GESBE	CURR	10	2	Reimbursement Amount (Enterprise-Specific)
29	GBTHI	☐	BETHI	GESBE	CURR	10	2	Taxable Amount (Additional Amount)
30	GBTWE	☐	BETWE	GESBE	CURR	10	2	Income-Related Expenses
31	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
32	GBTPS	☐	PTRV_BETPS	GESBE	CURR	10	2	Amount to Which Flat-Rate Taxation Applies

History

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