SAP ABAP Table TXW_VPFPS (Trip reimbursement amounts for meals)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ CA-GTF-DRT (Application Component) Data Retention Tool
⤷ FTW1 (Package) Data Retention Tool
⤷ CA-GTF-DRT (Application Component) Data Retention Tool
⤷ FTW1 (Package) Data Retention Tool
Basic Data
Table Category | INTTAB | Structure |
Structure | TXW_VPFPS | Table Relationship Diagram |
Short Description | Trip reimbursement 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 | ANZAL | TXW_PT_ANZAL4 | CHAR4 | CHAR | 4 | 0 | Number | ||
16 | BETFZ | TXW_VPFPS_BETFZ | CHAR14 | CHAR | 14 | 0 | Tax-free amount (IRS) | ||
17 | BETFA | TXW_VPFPS_BETFA | CHAR | 14 | 0 | Reimbursement amount (enterprise-specific) | |||
18 | BETKU | TXW_VPFPS_BETKU | CHAR | 14 | 0 | Customer amount (invoice) | |||
19 | V0TYP | TXW_PT_V0TYP | CHAR1 | CHAR | 1 | 0 | Variable assignment type | ||
20 | V0ZNR | TXW_PT_V0ZNR | CHAR2 | CHAR | 2 | 0 | Variable assignment number |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 470 |