SAP ABAP Table PTRV_WEB_TRAVEL_FLAT_RATES_TLS (Travel Reimbursement Amounts for Mileage, 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_TRAVEL_FLAT_RATES_TLS	Table Relationship Diagram
Short Description	Travel Reimbursement Amounts for Mileage, 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	Travel Reimbursement Amounts for Mileage
2	KEY_MILE	☐	KEY_MILE	NRBEL	CHAR	3	0	Sequence Number of Miles/Kilometers Distribution
3	DATE	☐	REBED	REDAT	DATS	8	0	Beginning Date of Trip Segment
4	VEHICLE_TYPE	☐	KZPMF	KZPMF	CHAR	1	0	Vehicle Type	*
5	VEHICLE_CLASS	☐	PKWKL	PKWKL	CHAR	3	0	Vehicle Class	*
6	COUNTRY	☐	LNDGR	LNDGR	CHAR	3	0	Trip Country / Trip Country Group	*
7	REGION	☐	RGION	RGION	CHAR	5	0	Trip Country/Trip Country Group/Trip Region	*
8	VEH_TYPE_NAME	☐	TEXT_KZPMF	REITX	CHAR	30	0	Name for Vehicle Type
9	VEH_CLASS_NAME	☐	TEXT_PKWKL	TRV25	CHAR	25	0	Name for vehicle class
10	COUNTRY_REGION_NAME	☐	TEXT_RGION	TRV25	CHAR	25	0	Name of Trip Country/Country Group/Region
11	LINE_TYPE_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
12	NUMBER	☐	KMANZ	KMANZ	DEC	5	0	Number of Miles/Kilometers
13	AMOUNT_TAX_EXEMPT	☐	BETFZ	GESBE	CURR	10	2	Tax-Free Amount (IRS)
14	AMOUNT_ENTERP_SPEC	☐	BETFA	GESBE	CURR	10	2	Reimbursement Amount (Enterprise-Specific)
15	AMOUNT_ADDL_AMOUNT	☐	BETHI	GESBE	CURR	10	2	Taxable Amount (Additional Amount)
16	AMOUNT_INC_REL_EXPENSES	☐	BETWE	GESBE	CURR	10	2	Income-Related Expenses
17	TOTAL_TAX_EXEMPT	☐	BETFZ	GESBE	CURR	10	2	Tax-Free Amount (IRS)
18	TOTAL_ENTERP_SPEC	☐	BETFA	GESBE	CURR	10	2	Reimbursement Amount (Enterprise-Specific)
19	TOTAL_ADDL_AMOUNT	☐	BETHI	GESBE	CURR	10	2	Taxable Amount (Additional Amount)
20	TOTAL_INC_REL_EXPENSES	☐	BETWE	GESBE	CURR	10	2	Income-Related Expenses
21	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	CURRENCY_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
23	SUM_LINE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
24	EDITOR	☐	PTRV_WEB_EDITOR		STRG	0	0	Editor in Web Structures
25	CURRENCY_CPY_FOR_ADOBE_1	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
26	CURRENCY_CPY_FOR_ADOBE_2	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
27	CURRENCY_CPY_FOR_ADOBE_3	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*

History

Last changed by/on	SAP	20060208
SAP Release Created in	600