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 |