SAP ABAP Table PTRV_UTIL_VPFPS_VPFPA_P (Trip Reimbursement Amounts for Meals)
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_VPFPS_VPFPA_P | Table Relationship Diagram |
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 | .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 | BETFZ | BETFZ | GESBE | CURR | 10 | 2 | Tax-Free Amount (IRS) | ||
20 | BETFA | BETFA | GESBE | CURR | 10 | 2 | Reimbursement Amount (Enterprise-Specific) | ||
21 | BETHI | BETHI | GESBE | CURR | 10 | 2 | Taxable Amount (Additional Amount) | ||
22 | BETWE | BETWE | GESBE | CURR | 10 | 2 | Income-Related Expenses | ||
23 | BETPS | PTRV_BETPS | GESBE | CURR | 10 | 2 | Amount to Which Flat-Rate Taxation Applies | ||
24 | ABBFZ | ABBFZ | GESBE | CURR | 10 | 2 | Tax Deduction | ||
25 | ABBFA | ABBFA | GESBE | CURR | 10 | 2 | Company Deduction | ||
26 | ABBHI | ABBHI | GESBE | CURR | 10 | 2 | Additional Amount Through Deduction | ||
27 | ABBWE | ABBWE | GESBE | CURR | 10 | 2 | Income-Related Expenses Through Deduction | ||
28 | ABBPS | ABBPS | GESBE | CURR | 10 | 2 | Flat Rate Taxation Through Deduction | ||
29 | .INCLUDE | 0 | 0 | Grand Totals of Per Diem Settlement | |||||
30 | GBTFZ | BETFZ | GESBE | CURR | 10 | 2 | Tax-Free Amount (IRS) | ||
31 | GBTFA | BETFA | GESBE | CURR | 10 | 2 | Reimbursement Amount (Enterprise-Specific) | ||
32 | GBTHI | BETHI | GESBE | CURR | 10 | 2 | Taxable Amount (Additional Amount) | ||
33 | GBTWE | BETWE | GESBE | CURR | 10 | 2 | Income-Related Expenses | ||
34 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
35 | GBTPS | PTRV_BETPS | GESBE | CURR | 10 | 2 | Amount to Which Flat-Rate Taxation Applies | ||
36 | TIME_DURATION | PTRV_TIME_DURATION | CHAR | 17 | 0 | Duration in Hours and Minutes |
History
Last changed by/on | SAP | 20110809 |
SAP Release Created in | 600 |