SAP ABAP Table PTRV_UTIL_VPFPS_VPFPA_P (Trip Reimbursement Amounts for Meals)
Hierarchy
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EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
⤷
FI-TV-COS (Application Component) Travel Expenses
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PTRA_WEB_INTERFACE (Package) RFC Modules for Web User Interface: Travel Expenses
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | PTRV_UTIL_VPFPS_VPFPA_P |
|
| Short Description | Trip Reimbursement Amounts for Meals |
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 | |
0 | 0 | Trip Reimbursement Amounts for Meals | |||||
| 2 | |
REBED | REDAT | DATS | 8 | 0 | Beginning Date of Trip Segment | ||
| 3 | |
REBEU | REUHR | TIMS | 6 | 0 | Beginning Time of Trip Segment | ||
| 4 | |
REEND | REDAT | DATS | 8 | 0 | End Date of Trip Segment | ||
| 5 | |
REENU | REUHR | TIMS | 6 | 0 | End Time of Trip Segment | ||
| 6 | |
ANZAH | DEC4 | DEC | 4 | 0 | Number of Records | ||
| 7 | |
FKENN | RKENN | CHAR | 1 | 0 | Deduction for Free Breakfast | ||
| 8 | |
MKENN | RKENN | CHAR | 1 | 0 | Deduction for Free Lunch | ||
| 9 | |
AKENN | RKENN | CHAR | 1 | 0 | Deduction for Dinner Invitation | ||
| 10 | |
EKENN | RKENN | CHAR | 1 | 0 | Deduction for Meals Coupon, Canteen, etc. | ||
| 11 | |
RKENN | RKENN | CHAR | 1 | 0 | Application of Remainder Rule | ||
| 12 | |
UEBERN | RKENN | CHAR | 1 | 0 | Deduction for Overnight Stay | ||
| 13 | |
KZREA | KZREA | CHAR | 1 | 0 | Trip Type: Statutory | * | |
| 14 | |
BEREI | BEREI | CHAR | 1 | 0 | Trip Type: Enterprise-Specific | * | |
| 15 | |
KZTKT | KZTKT | CHAR | 1 | 0 | Trip Activity Type | * | |
| 16 | |
LNDGR | LNDGR | CHAR | 3 | 0 | Trip Country / Trip Country Group | * | |
| 17 | |
RGION | RGION | CHAR | 5 | 0 | Trip Country/Trip Country Group/Trip Region | * | |
| 18 | |
KEYZI | KEYZI | CHAR | 2 | 0 | Destination Assignment | ||
| 19 | |
BETFZ | GESBE | CURR | 10 | 2 | Tax-Free Amount (IRS) | ||
| 20 | |
BETFA | GESBE | CURR | 10 | 2 | Reimbursement Amount (Enterprise-Specific) | ||
| 21 | |
BETHI | GESBE | CURR | 10 | 2 | Taxable Amount (Additional Amount) | ||
| 22 | |
BETWE | GESBE | CURR | 10 | 2 | Income-Related Expenses | ||
| 23 | |
PTRV_BETPS | GESBE | CURR | 10 | 2 | Amount to Which Flat-Rate Taxation Applies | ||
| 24 | |
ABBFZ | GESBE | CURR | 10 | 2 | Tax Deduction | ||
| 25 | |
ABBFA | GESBE | CURR | 10 | 2 | Company Deduction | ||
| 26 | |
ABBHI | GESBE | CURR | 10 | 2 | Additional Amount Through Deduction | ||
| 27 | |
ABBWE | GESBE | CURR | 10 | 2 | Income-Related Expenses Through Deduction | ||
| 28 | |
ABBPS | GESBE | CURR | 10 | 2 | Flat Rate Taxation Through Deduction | ||
| 29 | |
0 | 0 | Grand Totals of Per Diem Settlement | |||||
| 30 | |
BETFZ | GESBE | CURR | 10 | 2 | Tax-Free Amount (IRS) | ||
| 31 | |
BETFA | GESBE | CURR | 10 | 2 | Reimbursement Amount (Enterprise-Specific) | ||
| 32 | |
BETHI | GESBE | CURR | 10 | 2 | Taxable Amount (Additional Amount) | ||
| 33 | |
BETWE | GESBE | CURR | 10 | 2 | Income-Related Expenses | ||
| 34 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 35 | |
PTRV_BETPS | GESBE | CURR | 10 | 2 | Amount to Which Flat-Rate Taxation Applies | ||
| 36 | |
PTRV_TIME_DURATION | CHAR | 17 | 0 | Duration in Hours and Minutes |
History
| Last changed by/on | SAP | 20110809 |
| SAP Release Created in | 600 |