SAP ABAP Table PTRV_WEB_RES_RECS_MAX_AMT_TLS (Rect Settlement, Comp. Against Daily Max. Rate, 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_RES_RECS_MAX_AMT_TLS   Table Relationship Diagram
Short Description Rect Settlement, Comp. Against Daily Max. Rate, 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   Receipt Settlement with Comparison Against a Daily Max. Rate  
2 .INCLUDE       0   0   Trip Reimbursement Amounts for Meals  
3 .INCLUDE       0   0   Trip Reimbursement Amounts for Meals  
4 DATE_FROM REBED REDAT DATS 8   0   Beginning Date of Trip Segment  
5 TIME_FROM REBEU REUHR TIMS 6   0   Beginning Time of Trip Segment  
6 DATE_TO REEND REDAT DATS 8   0   End Date of Trip Segment  
7 TIME_TO REENU REUHR TIMS 6   0   End Time of Trip Segment  
8 NUMBER ANZAH DEC4 DEC 4   0   Number of Records  
9 DED_BREAKFAST FKENN RKENN CHAR 1   0   Deduction for Free Breakfast  
10 DED_LUNCH MKENN RKENN CHAR 1   0   Deduction for Free Lunch  
11 DED_DINNER AKENN RKENN CHAR 1   0   Deduction for Dinner Invitation  
12 DED_MEALS_COUPON EKENN RKENN CHAR 1   0   Deduction for Meals Coupon, Canteen, etc.  
13 DED_ACCOMMODATION UEBERN RKENN CHAR 1   0   Deduction for Overnight Stay  
14 REMAINDER RKENN RKENN CHAR 1   0   Application of Remainder Rule  
15 TRIP_TYPE_STATUTORY KZREA KZREA CHAR 1   0   Trip Type: Statutory *
16 TRIP_TYPE_ENTERPRISE BEREI BEREI CHAR 1   0   Trip Type: Enterprise-Specific *
17 TRIP_ACTIVITY_TYPE KZTKT KZTKT CHAR 1   0   Trip Activity Type *
18 COUNTRY LNDGR LNDGR CHAR 3   0   Trip Country / Trip Country Group *
19 REGION RGION RGION CHAR 5   0   Trip Country/Trip Country Group/Trip Region *
20 TT_STATU_NAME TEXT_KZREA REITX CHAR 30   0   Name for Statutory Trip Type  
21 TT_ENTSP_NAME TEXT_BEREI TRV25 CHAR 25   0   Name for enterprise-specific trip type  
22 T_ACTYPE_NAME TEXT_KZTKT REITX CHAR 30   0   Name for trip activity type  
23 COUNTRY_REGION_NAME TEXT_RGION TRV25 CHAR 25   0   Name of Trip Country/Country Group/Region  
24 LINE_TYPE_NAME LTEXT TEXT40 CHAR 40   0   Long Text  
25 AMOUNT_TAX_EXEMPT BETFZ GESBE CURR 10   2   Tax-Free Amount (IRS)  
26 AMOUNT_ENTERP_SPEC BETFA GESBE CURR 10   2   Reimbursement Amount (Enterprise-Specific)  
27 AMOUNT_ADDL_AMOUNT BETHI GESBE CURR 10   2   Taxable Amount (Additional Amount)  
28 AMOUNT_INC_REL_EXPENSES BETWE GESBE CURR 10   2   Income-Related Expenses  
29 AMOUNT_FLAT_RATE_TAX PTRV_BETPS GESBE CURR 10   2   Amount to Which Flat-Rate Taxation Applies  
30 TOTAL_TAX_EXEMPT BETFZ GESBE CURR 10   2   Tax-Free Amount (IRS)  
31 TOTAL_ENTERP_SPEC BETFA GESBE CURR 10   2   Reimbursement Amount (Enterprise-Specific)  
32 TOTAL_ADDL_AMOUNT BETHI GESBE CURR 10   2   Taxable Amount (Additional Amount)  
33 TOTAL_INC_REL_EXPENSES BETWE GESBE CURR 10   2   Income-Related Expenses  
34 TOTAL_FLAT_RATE_TAX PTRV_BETPS GESBE CURR 10   2   Amount to Which Flat-Rate Taxation Applies  
35 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
36 CURRENCY_NAME LTEXT TEXT40 CHAR 40   0   Long Text  
37 SUM_LINE XFELD XFELD CHAR 1   0   Checkbox  
38 TIME_DURATION PTRV_TIME_DURATION   CHAR 17   0   Duration in Hours and Minutes  
39 MAX_AMT_TAX_EXEMPT HBTFZ GESBE CURR 10   2   Maximum Tax-Exempt Rate per Day (Tax Office)  
40 MAX_AMT_ENTERP_SPEC HBTFA GESBE CURR 10   2   Maximum Daily Rate to be Reimbursed (Company-Specific)  
41 DED_AMT_TAX_EXEMPT ABBFZ GESBE CURR 10   2   Tax Deduction  
42 DED_AMT_ENTERP_SPEC ABBFA GESBE CURR 10   2   Company Deduction  
43 MAX_AMT_TAX_EXEMPT_RED HBRFZ GESBE CURR 10   2   Tax-Exempt Reduced Rate per Day (Tax Office)  
44 MAX_AMT_ENTERP_SPEC_RED HBRFA GESBE CURR 10   2   Reduced Daily Rate to be Reimbursed (Company-Specific)  
45 REC_TOTAL BELSUM GESBE CURR 10   2   Sum of Meals Receipts by Day  
46 CURRENCY_CPY_FOR_ADOBE_1 WAERS WAERS CUKY 5   0   Currency Key *
47 CURRENCY_CPY_FOR_ADOBE_2 WAERS WAERS CUKY 5   0   Currency Key *
48 CURRENCY_CPY_FOR_ADOBE_3 WAERS WAERS CUKY 5   0   Currency Key *
49 CURRENCY_CPY_FOR_ADOBE_4 WAERS WAERS CUKY 5   0   Currency Key *
History
Last changed by/on SAP  20110809 
SAP Release Created in 600