SAP ABAP Table TXW_VPFPA (Travel Expense Deduction Amounts for Meals)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CA-GTF-DRT (Application Component) Data Retention Tool
     ⤷ FTW1 (Package) Data Retention Tool

Basic Data

Table Category	INTTAB	Structure
Structure	TXW_VPFPA	Table Relationship Diagram
Short Description	Travel Expense Deduction 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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	.INCLUDE	☐				0	0	TE key for trip data
3	PERNR	☐	TXW_PERNR_D	PERNR	NUMC	8	0	Personnel Number
4	REINR	☐	TXW_REINR	REINR	NUMC	10	0	Trip number
5	PERIO	☐	PERIODE	NUM3	NUMC	3	0	Period
6	PDVRS	☐	TXW_PDVRS	NUMC2	NUMC	2	0	Sequential number of period
7	DATV1	☐	TXW_PT_BEGIN	DATS	DATS	8	0	Part of trip: Beginning date
8	UHRV1	☐	TXW_PT_BEGTIME	TIME	TIMS	6	0	Trip segment: Beginning time
9	DATB1	☐	TXW_PT_DATB1	DATS	DATS	8	0	To date
10	UHRB1	☐	TXW_PT_ENDTIME	TIME	TIMS	6	0	Trip segment: End time
11	VPFPH	☐	TXW_PT_VPFRTI	CHAR1	CHAR	1	0	rate type indicator
12	VPFKZ	☐	TXW_PT_VPFRTI	CHAR1	CHAR	1	0	rate type indicator
13	ZIKEY	☐	TXW_PT_ZIKEY	CHAR2	CHAR	2	0	Destination assignment
14	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
15	BETFZ	☐	TXW_VPFPA_BETFZ		CHAR	14	0	Tax-free amount (IRS)
16	BETFA	☐	TXW_VPFPA_BETFA		CHAR	14	0	Reimbursement amount (enterprise-specific)
17	BETKU	☐	TXW_VPFPA_BETKU		CHAR	14	0	Customer amount (invoice)
18	ABBFZ	☐	TXW_ABBFZ		CHAR	14	0	Tax deduction
19	ABBFA	☐	TXW_ABBFA		CHAR	14	0	Company deduction
20	ABBKU	☐	TXW_ABBKU		CHAR	14	0	Customer deduction
21	V0TYP	☐	TXW_PT_V0TYP	CHAR1	CHAR	1	0	Variable assignment type
22	V0ZNR	☐	TXW_PT_V0ZNR	CHAR2	CHAR	2	0	Variable assignment number

History

Last changed by/on	SAP	20110901
SAP Release Created in	470