Data Element list used by SAP ABAP Table PTRV_UTIL_PAUFA (Trip Reimbursement Amounts for Travel Costs)
SAP ABAP Table
PTRV_UTIL_PAUFA (Trip Reimbursement Amounts for Travel Costs) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AZMIT | Number of Passengers | |
2 | ![]() |
BETFA | Reimbursement Amount (Enterprise-Specific) | |
3 | ![]() |
BETFZ | Tax-Free Amount (IRS) | |
4 | ![]() |
BETHI | Taxable Amount (Additional Amount) | |
5 | ![]() |
BETPA | Additional Travel Flat Rate: Enterprise-Specific | |
6 | ![]() |
BETWE | Income-Related Expenses | |
7 | ![]() |
FDATU | Travel Costs: Date | |
8 | ![]() |
KEYZI | Destination Assignment | |
9 | ![]() |
KGGEP | Weight of Baggage | |
10 | ![]() |
KMANZ | Number of Miles/Kilometers | |
11 | ![]() |
KMBFA | Travel Costs: Company Amount | |
12 | ![]() |
KMBFA_G | Amount for Baggage - Company | |
13 | ![]() |
KMBFA_M | Amount for Passenger - Company | |
14 | ![]() |
KMBFA_S | Amount for Other - Company | |
15 | ![]() |
KMBFZ | Miles/Kilometers Amount for IRS | |
16 | ![]() |
KMBFZ_G | Amount for Baggage - Tax Office | |
17 | ![]() |
KMBFZ_M | Amount for Passenger - Tax Office | |
18 | ![]() |
KMBFZ_S | Amount for Other - Tax Office | |
19 | ![]() |
KMGFA | Total Company Costs for Miles/Kilometers | |
20 | ![]() |
KMGFA_G | Total Amount for Baggage - Company | |
21 | ![]() |
KMGFA_M | Total Amount for Passenger - Company | |
22 | ![]() |
KMGFA_S | Total Amount for Other - Company | |
23 | ![]() |
KMGFZ | Total IRS Tax Amount for Miles/Kilometers | |
24 | ![]() |
KMGFZ_G | Total Amount for Baggage - Tax Office | |
25 | ![]() |
KMGFZ_M | Total Amount for Passenger - Tax Office | |
26 | ![]() |
KMGFZ_S | Total Amount for Other - Tax Office | |
27 | ![]() |
KMGHI | Total Taxable Amount - Mileage | |
28 | ![]() |
KMGHI_G | Total Taxable Amount - Baggage | |
29 | ![]() |
KMGHI_M | Total Taxable Amount - Passenger | |
30 | ![]() |
KMGHI_S | Total Taxable Amount - Other | |
31 | ![]() |
KMGWE | Total Income-Related Expenses - Mileage | |
32 | ![]() |
KMGWE_G | Total Income-Related Expenses - Baggage | |
33 | ![]() |
KMGWE_M | Total Income-Related Expenses - Passenger | |
34 | ![]() |
KMGWE_S | Total Income-Related Expenses - Other | |
35 | ![]() |
KMKEY | Miles/Kilometers Distribution | |
36 | ![]() |
KZNZA | Reimbursement Group for Travel Costs/Additional Flat Rate | |
37 | ![]() |
KZPMF | Vehicle Type | |
38 | ![]() |
LNDGR | Trip Country / Trip Country Group | |
39 | ![]() |
PKWKL | Vehicle Class | |
40 | ![]() |
RGION | Trip Country/Trip Country Group/Trip Region | |
41 | ![]() |
WAERS | Currency Key |