Data Element list used by SAP ABAP Table PTK21 (Trip Reimbursement Amounts for Travel Costs)
SAP ABAP Table
PTK21 (Trip Reimbursement Amounts for Travel Costs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FDATU | Travel Costs: Date | ||
| 2 | KEYZI | Destination Assignment | ||
| 3 | KMANZ | Number of Miles/Kilometers | ||
| 4 | KMBFA | Travel Costs: Company Amount | ||
| 5 | KMBFZ | Miles/Kilometers Amount for IRS | ||
| 6 | KMBKU | Travel Costs: Customer Amount | ||
| 7 | KMGFA | Total Company Costs for Miles/Kilometers | ||
| 8 | KMGFZ | Total IRS Tax Amount for Miles/Kilometers | ||
| 9 | KMGKU | Total Customer Amount for Miles/Kilometers | ||
| 10 | KMKEY | Miles/Kilometers Distribution | ||
| 11 | KZNZA | Reimbursement Group for Travel Costs/Additional Flat Rate | ||
| 12 | KZPMF | Vehicle Type | ||
| 13 | V0TYP | Variable assignment type | ||
| 14 | V0ZNR | Variable assignment number | ||
| 15 | WAERS | Currency Key |