Data Element list used by SAP ABAP Table TXW_VPFPA (Travel Expense Deduction Amounts for Meals)
SAP ABAP Table TXW_VPFPA (Travel Expense Deduction Amounts for Meals) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | MANDT | Client | |
2 | Data Element | PERIODE | Period | |
3 | Data Element | TXW_ABBFA | Company deduction | |
4 | Data Element | TXW_ABBFZ | Tax deduction | |
5 | Data Element | TXW_ABBKU | Customer deduction | |
6 | Data Element | TXW_PDVRS | Sequential number of period | |
7 | Data Element | TXW_PERNR_D | Personnel Number | |
8 | Data Element | TXW_PT_BEGIN | Part of trip: Beginning date | |
9 | Data Element | TXW_PT_BEGTIME | Trip segment: Beginning time | |
10 | Data Element | TXW_PT_DATB1 | To date | |
11 | Data Element | TXW_PT_ENDTIME | Trip segment: End time | |
12 | Data Element | TXW_PT_V0TYP | Variable assignment type | |
13 | Data Element | TXW_PT_V0ZNR | Variable assignment number | |
14 | Data Element | TXW_PT_VPFRTI | rate type indicator | |
15 | Data Element | TXW_PT_VPFRTI | rate type indicator | |
16 | Data Element | TXW_PT_ZIKEY | Destination assignment | |
17 | Data Element | TXW_REINR | Trip number | |
18 | Data Element | TXW_VPFPA_BETFA | Reimbursement amount (enterprise-specific) | |
19 | Data Element | TXW_VPFPA_BETFZ | Tax-free amount (IRS) | |
20 | Data Element | TXW_VPFPA_BETKU | Customer amount (invoice) | |
21 | Data Element | WAERS | Currency Key |