SAP ABAP Table PTRV_WAGETYPE_CHECK (Output Structure for Wage Type Check Report)

Hierarchy

☛ EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
   ⤷ FI-TV-COS (Application Component) Travel Expenses
     ⤷ PTRA_ADDON (Package) Travel Management Add-On

Basic Data

Table Category	INTTAB	Structure
Structure	PTRV_WAGETYPE_CHECK	Table Relationship Diagram
Short Description	Output Structure for Wage Type Check Report

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	COLOR	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
2	SYMBOL	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
3	TYPE	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
4	LGARL	☐	LGARL	LGART	CHAR	4	0	First Wage Type	*
5	LGTXT	☐	LGTXT	TEXT25	CHAR	25	0	Wage Type Long Text
6	SPKZL	☐	SPKZL	SPKZL	CHAR	4	0	Travel Expense Type	*
7	PAYOT	☐	PAYOT	PAYOT	CHAR	2	0	Service Provider	*
8	PAUSH	☐	PAUSH	PAUSH	CHAR	1	0	Travel Expense Type Individual or Per Diem/Flat Rate
9	FIRMA	☐	BEZFA	XFELD	CHAR	1	0	Paid by Company
10	TAXBENEFIT	☐	PTRV_TAXBENEFIT	PTRV_TAXBENEFIT	CHAR	1	0	Travel expense type for taxation only (additional amount)
11	KONT1	☐	TRVKN	TRVKN	CHAR	3	0	Symbolic Account Assignment for Travel Expenses
12	KONTS1	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
13	KONT2	☐	TRVKN	TRVKN	CHAR	3	0	Symbolic Account Assignment for Travel Expenses
14	KONTS2	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*

History

Last changed by/on	SAP	20050411
SAP Release Created in	200