SAP ABAP Table PTRV_WEB_ACCOM_PER_DIEMS_TLS (Trip Reimbursement Amounts for Overnights, Totals Line)

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_WEB_ACCOM_PER_DIEMS_TLS	Table Relationship Diagram
Short Description	Trip Reimbursement Amounts for Overnights, Totals Line

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 Overnights
2	DATE_FROM	☐	REBED	REDAT	DATS	8	0	Beginning Date of Trip Segment
3	DATE_TO	☐	REEND	REDAT	DATS	8	0	End Date of Trip Segment
4	NUMBER	☐	ANZAH	DEC4	DEC	4	0	Number of Records
5	DED_ACCOMMODATION	☐	UEBERN	RKENN	CHAR	1	0	Deduction for Overnight Stay
6	TRIP_TYPE_STATUTORY	☐	KZREA	KZREA	CHAR	1	0	Trip Type: Statutory	*
7	TRIP_TYPE_ENTERPRISE	☐	BEREI	BEREI	CHAR	1	0	Trip Type: Enterprise-Specific	*
8	TRIP_ACTIVITY_TYPE	☐	KZTKT	KZTKT	CHAR	1	0	Trip Activity Type	*
9	COUNTRY	☐	LNDGR	LNDGR	CHAR	3	0	Trip Country / Trip Country Group	*
10	REGION	☐	RGION	RGION	CHAR	5	0	Trip Country/Trip Country Group/Trip Region	*
11	TT_STATU_NAME	☐	TEXT_KZREA	REITX	CHAR	30	0	Name for Statutory Trip Type
12	TT_ENTSP_NAME	☐	TEXT_BEREI	TRV25	CHAR	25	0	Name for enterprise-specific trip type
13	T_ACTYPE_NAME	☐	TEXT_KZTKT	REITX	CHAR	30	0	Name for trip activity type
14	COUNTRY_REGION_NAME	☐	TEXT_RGION	TRV25	CHAR	25	0	Name of Trip Country/Country Group/Region
15	LINE_TYPE_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
16	AMOUNT_TAX_EXEMPT	☐	BETFZ	GESBE	CURR	10	2	Tax-Free Amount (IRS)
17	AMOUNT_ENTERP_SPEC	☐	BETFA	GESBE	CURR	10	2	Reimbursement Amount (Enterprise-Specific)
18	AMOUNT_ADDL_AMOUNT	☐	BETHI	GESBE	CURR	10	2	Taxable Amount (Additional Amount)
19	AMOUNT_INC_REL_EXPENSES	☐	BETWE	GESBE	CURR	10	2	Income-Related Expenses
20	TOTAL_TAX_EXEMPT	☐	BETFZ	GESBE	CURR	10	2	Tax-Free Amount (IRS)
21	TOTAL_ENTERP_SPEC	☐	BETFA	GESBE	CURR	10	2	Reimbursement Amount (Enterprise-Specific)
22	TOTAL_ADDL_AMOUNT	☐	BETHI	GESBE	CURR	10	2	Taxable Amount (Additional Amount)
23	TOTAL_INC_REL_EXPENSES	☐	BETWE	GESBE	CURR	10	2	Income-Related Expenses
24	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
25	CURRENCY_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
26	SUM_LINE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
27	CURRENCY_CPY_FOR_ADOBE_1	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
28	CURRENCY_CPY_FOR_ADOBE_2	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
29	CURRENCY_CPY_FOR_ADOBE_3	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*

History

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