Where Used List (Data Element) for SAP ABAP Domain GESBE (Total Amount)
SAP ABAP Domain 
GESBE (Total Amount) is used by
PINF (2)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Data Element |
ABBFA | Company Deduction |  PTRA |
HR |
 SAP_HRGXX |
| 2 | Data Element |
ABBFZ | Tax Deduction | PTRA |
HR |
SAP_HRGXX |
| 3 | Data Element |
ABBHI | Additional Amount Through Deduction | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 4 | Data Element |
ABBKU | Customer Deduction | PTRA |
HR |
SAP_HRGXX |
| 5 | Data Element |
ABBPS | Flat Rate Taxation Through Deduction | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 6 | Data Element |
ABBWE | Income-Related Expenses Through Deduction | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 7 | Data Element |
BELGE | Miles/Kilometers Allowance | PTRA |
HR |
SAP_HRGXX |
| 8 | Data Element |
BELRT | Receipt Total in Weekly Report | PTRA |
HR |
SAP_HRGXX |
| 9 | Data Element |
BELSUM | Sum of Meals Receipts by Day | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 10 | Data Element |
BETFA | Reimbursement Amount (Enterprise-Specific) | PTRA |
HR |
SAP_HRGXX |
| 11 | Data Element |
BETFZ | Tax-Free Amount (IRS) | PTRA |
HR |
SAP_HRGXX |
| 12 | Data Element |
BETHI | Taxable Amount (Additional Amount) | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 13 | Data Element |
BETKU | Customer Amount (Invoice) | PTRA |
HR |
SAP_HRGXX |
| 14 | Data Element |
BETWE | Income-Related Expenses | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 15 | Data Element |
BOOKED_PRICE | Booked Price from Travel Planning | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 16 | Data Element |
DIFF_AMOUNT | Difference Amount | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 17 | Data Element |
ERST_DA_TG | Reimbursement Amount MPD of Fictitious Trip to Start Work | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 18 | Data Element |
ERST_DA_UEGELD | Reimbursement Amount APD of Fictitious Trip to Start Work | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 19 | Data Element |
ERST_DR_TG | Reimbursement Amount MPD of Fictitious Business Trip Return | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 20 | Data Element |
ERST_GESAMT_REAL | Reimbursement Amount of Comparison Calculation DR/ES | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 21 | Data Element |
ERST_KM_DA | Trip Segment Reimbursement of Fictitious Trip to Start Work | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 22 | Data Element |
ERST_KM_DR | Trip Segment Reimbursement of Fictitious Business Trip Retur | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 23 | Data Element |
ERST_TRG_TG | Reimbursement Amount Meals Per Diem of Fictitious SAT | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 24 | Data Element |
ERST_TRG_TG_REAL | Reimbursement Amount Meals Per Diem of SAT | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 25 | Data Element |
ERST_TRG_UEGELD | Amount of Accommodations Per Diem of Fictitious SAT | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 26 | Data Element |
ERST_TRG_UEGELD_REAL | Reimbursement Amount of Accommodations Per Diem of SAT | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 27 | Data Element |
ERST_TTG_TG | Reimbursement Amount of Meals Per Diem of Fictitious SAPD | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 28 | Data Element |
ERST_TTG_TG_REAL | Reimbursement Amount of Meals Per Diem of SAPD | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 29 | Data Element |
ERST_TTG_UEGELD | Amount of Accommodations Per Diem of Fictitious SAPD | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 30 | Data Element |
FIK_COST_TAG | Reimbursement Amount of Fictitious Meals Per Diem | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 31 | Data Element |
FIK_COST_WEG | Total of Fictitious Travel Cost Receipts (Public Transport) | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 32 | Data Element |
FIK_EIGENANTEIL | Amount of Capping Document for Fictitious Own Share | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 33 | Data Element |
FIK_KAPP_WEGSTRECKE | Capping Document Amount of Fictitious Trip Segment Comp. | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 34 | Data Element |
FIK_WEGSTRECKEN | Reimbursement Amount of Fictitious Trip Segment Costs | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 35 | Data Element |
GEBAH | Advance Amount in Settlement Currency | PTRA |
HR |
SAP_HRGXX |
| 36 | Data Element |
GESBA | Amount of Advance | PTRA |
HR |
SAP_HRGXX |
| 37 | Data Element |
GESBB | Amount on Individual Receipt | PTRA |
HR |
SAP_HRGXX |
| 38 | Data Element |
GESBT | Total Amount | PTRA |
HR |
SAP_HRGXX |
| 39 | Data Element |
GSBET | Payment Amount | PTRA |
HR |
SAP_HRGXX |
| 40 | Data Element |
HBETR | Maximum Value | PTRA |
HR |
SAP_HRGXX |
| 41 | Data Element |
HBRFA | Reduced Daily Rate to be Reimbursed (Company-Specific) | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 42 | Data Element |
HBRFZ | Tax-Exempt Reduced Rate per Day (Tax Office) | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 43 | Data Element |
HBTFA | Maximum Daily Rate to be Reimbursed (Company-Specific) | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 44 | Data Element |
HBTFZ | Maximum Tax-Exempt Rate per Day (Tax Office) | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 45 | Data Element |
KAPP_WEGSTRECKE | Amount of Capping Document of Trip Segment Comparison Calc. | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 46 | Data Element |
KMGFA | Total Company Costs for Miles/Kilometers | PTRA |
HR |
SAP_HRGXX |
| 47 | Data Element |
KMGFA_G | Total Amount for Baggage - Company | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 48 | Data Element |
KMGFA_M | Total Amount for Passenger - Company | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 49 | Data Element |
KMGFA_S | Total Amount for Other - Company | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 50 | Data Element |
KMGFZ | Total IRS Tax Amount for Miles/Kilometers | PTRA |
HR |
SAP_HRGXX |
| 51 | Data Element |
KMGFZ_G | Total Amount for Baggage - Tax Office | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 52 | Data Element |
KMGFZ_M | Total Amount for Passenger - Tax Office | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 53 | Data Element |
KMGFZ_S | Total Amount for Other - Tax Office | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 54 | Data Element |
KMGHI | Total Taxable Amount - Mileage | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 55 | Data Element |
KMGHI_G | Total Taxable Amount - Baggage | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 56 | Data Element |
KMGHI_M | Total Taxable Amount - Passenger | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 57 | Data Element |
KMGHI_S | Total Taxable Amount - Other | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 58 | Data Element |
KMGKU | Total Customer Amount for Miles/Kilometers | PTRA |
HR |
SAP_HRGXX |
| 59 | Data Element |
KMGWE | Total Income-Related Expenses - Mileage | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 60 | Data Element |
KMGWE_G | Total Income-Related Expenses - Baggage | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 61 | Data Element |
KMGWE_M | Total Income-Related Expenses - Passenger | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 62 | Data Element |
KMGWE_S | Total Income-Related Expenses - Other | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 63 | Data Element |
L_BETRG | Receipt Amount in Local Currency | PTRA |
HR |
SAP_HRGXX |
| 64 | Data Element |
PTRPS_NU_EA_GES_BETRAG | Own Contribution: Total Reduction after Move | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 65 | Data Element |
PTRPS_VU_EA_GES_BETRAG | Own Contribution: Total Reduction before Move | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 66 | Data Element |
PTRVPS_MAX_AMOUNT_HEIMF | Maximum Amount for Reimbursement of Travel Subsidy | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 67 | Data Element |
PTRVPS_NU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work after Move | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 68 | Data Element |
PTRVPS_VU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work Before Move | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 69 | Data Element |
PTRV_ANTEIL | Maximum Advance Amount Allowed | PTRA |
HR |
SAP_HRGXX |
| 70 | Data Element |
PTRV_ANTEIL_KI4 | Maximum Advance Amount Allowed | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 71 | Data Element |
PTRV_BETPS | Amount to Which Flat-Rate Taxation Applies | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 72 | Data Element |
PTRV_BETRG | Accumulated Reimbursement Amount | PTRA |
HR |
SAP_HRGXX |
| 73 | Data Element |
PTRV_ERSTKM | Reimbursement per KM (Comparison Calculation) | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 74 | Data Element |
PTRV_ERSTKM_REAL | Reimbursement Rate per KM for Actual Trip | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 75 | Data Element |
PTRV_ERST_FAHRTKOSTEN | Reimbursement Amount Travel Costs (incl. Accomm/ Meals PDs) | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 76 | Data Element |
PTRV_GERST | Estimated Total Trip Costs | PTRA |
HR |
SAP_HRGXX |
| 77 | Data Element |
PTRV_GERST_KI4 | Estimated Total Trip Costs | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 78 | Data Element |
PTRV_GESAMT | Fictitious Total Amount (Comparison Calculation) | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 79 | Data Element |
PTRV_GESAMT_REAL | Actual Total Amount (Comparison Calculation) | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 80 | Data Element |
PTRV_ITEMIZED_RECEIPTS_TOTAL | Total of Itemized Receipts | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 81 | Data Element |
PTRV_MAXAM | Maximum amount | PTRA |
HR |
SAP_HRGXX |
| 82 | Data Element |
PTRV_MAXAM_KI4 | Maximum Amount | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 83 | Data Element |
PTRV_MTICK | Price of monthly pass for public transportation | PTRA |
HR |
SAP_HRGXX |
| 84 | Data Element |
PTRV_OVLMS | Total amount of accommodations per diems | PTRA |
HR |
SAP_HRGXX |
| 85 | Data Element |
PTRV_OVLMS_KI4 | Total amount of accommodations per diems | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 86 | Data Element |
PTRV_OVREC | Total of accommodations receipts | PTRA |
HR |
SAP_HRGXX |
| 87 | Data Element |
PTRV_OVREC_KI4 | Total of accommodations receipts | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 88 | Data Element |
PTRV_PRIVATE_EXPENSES | Total of Private Expenses | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 89 | Data Element |
PTRV_RALLW | Amount of rent allowance | PTRA |
HR |
SAP_HRGXX |
| 90 | Data Element |
PTRV_REBAM | Maximum amount | PTRA |
HR |
SAP_HRGXX |
| 91 | Data Element |
PTRV_REBAM_KI4 | Maximum Amount | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 92 | Data Element |
PTRV_REBCU | Deduction amount | PTRA |
HR |
SAP_HRGXX |
| 93 | Data Element |
PTRV_REBCU_KI4 | Deduction amount | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 94 | Data Element |
PTRV_REMAINING_SUM | Remaining Amount of Original Receipt | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 95 | Data Element |
PTRV_RENTC | Rental costs per period | PTRA |
HR |
SAP_HRGXX |
| 96 | Data Element |
PTRV_SVSCH | Total Advances Granted Up Until Now | PTRA |
HR |
SAP_HRGXX |
| 97 | Data Element |
PTRV_SVSCH_KI4 | Total Advances Granted Up Until Now | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 98 | Data Element |
PTRV_TAGEGELD | Total fictitious Per Diems (Comparison Calculation) | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 99 | Data Element |
PTRV_TAGEGELD_REAL | Total Per Diems for Actual Trip | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 100 | Data Element |
PTRV_TGELD | Total Amount: Meals Per Diem | PTRA |
HR |
SAP_HRGXX |
| 101 | Data Element |
PTRV_TGELD_KI4 | Total Amount: Meals Per Diem | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 102 | Data Element |
PTRV_TPRCE | Reimbursement amount for public transportation | PTRA |
HR |
SAP_HRGXX |
| 103 | Data Element |
PTRV_TRANS | Unreal trav. costs pub. transp. (PS) | PTRA |
HR |
SAP_HRGXX |
| 104 | Data Element |
PTRV_TRANS_REAL | Total Amount from Travel Cost Receipts (Public Transport) | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 105 | Data Element |
PTRV_TRGAV | Amount: Fict. extern. stay (PS) | PTRA |
HR |
SAP_HRGXX |
| 106 | Data Element |
PTRV_TZSCH | Meals Per Diem Allowance | PTRA |
HR |
SAP_HRGXX |
| 107 | Data Element |
PTRV_TZSCH_KI4 | Meals Per Diem Allowance | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 108 | Data Element |
PTRV_UKSCH | Surcharge amount: Additional costs for accommod. (PS) | PTRA |
HR |
SAP_HRGXX |
| 109 | Data Element |
PTRV_UKZUS | Allowance amount: Additional accom. costs (PS) | PTRA |
HR |
SAP_HRGXX |
| 110 | Data Element |
PTRV_UNTERKUNFT | Fictitious Amount for Accommodation (Comparision Calc.) | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 111 | Data Element |
PTRV_UNTERKUNFT_REAL | Total Accommodations Per Diems (including Accomm. Receipts) | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 112 | Data Element |
PTRV_VBELG | Total Reimbursement Amount: Meals Receipts | PTRA |
HR |
SAP_HRGXX |
| 113 | Data Element |
PTRV_VBELG_KI4 | Total Reimbursement Amount: Meals Receipts | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 114 | Data Element |
PTRV_VGL_FA_DIFF | Difference Between Fictious And Actual Total Amount | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 115 | Data Element |
PTRV_VOSCH | Advance Amount To Be Allowed | PTRA |
HR |
SAP_HRGXX |
| 116 | Data Element |
PTRV_VOSCH_KI4 | Advance Amount To Be Allowed | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 117 | Data Element |
PTRV_VPFZS | Meals allowance: Amount (PS) | PTRA |
HR |
SAP_HRGXX |
| 118 | Data Element |
PTRV_WEGENTSCH | Trip Segment Reimbursement Amount (Comparison Calculation) | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 119 | Data Element |
PTRV_WEGENTSCH_REAL | Trip Segment Reimbursement Amount for Actual Trip | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 120 | Data Element |
PTRV_WTICK | Price of weekly ticket for public transportation | PTRA |
HR |
SAP_HRGXX |
| 121 | Data Element |
PTRV_YTICK | Price of annual ticket for public transportation | PTRA |
HR |
SAP_HRGXX |
| 122 | Data Element |
PUN_EGADMCST | NPO: EG Amount Admissible Cost | PBUN |
HR |
SAP_HRCUN |
| 123 | Data Element |
PUN_EGADV | NPO: EG Advance Amount | PBUN |
HR |
SAP_HRCUN |
| 124 | Data Element |
PUN_EGALLOWABLE | NPO: EG Amount Admissible Cost | PBUN |
HR |
SAP_HRCUN |
| 125 | Data Element |
PUN_EGALW | EG Allowable Costs | PBUN |
HR |
SAP_HRCUN |
| 126 | Data Element |
PUN_EGBETRG | EG Amount for Preview table | PBUN |
HR |
SAP_HRCUN |
| 127 | Data Element |
PUN_EGBLNC | EG Advance Balance | PBUN |
HR |
SAP_HRCUN |
| 128 | Data Element |
PUN_EGBOOKS | EG Amount for Books | PBUN |
HR |
SAP_HRCUN |
| 129 | Data Element |
PUN_EGBORD | EG Flat rate for Boarding | PBUN |
HR |
SAP_HRCUN |
| 130 | Data Element |
PUN_EGCLM | EG Claim Amount | PBUN |
HR |
SAP_HRCUN |
| 131 | Data Element |
PUN_EGEXPAMT | EG: Expense Amount | PBUN |
HR |
SAP_HRCUN |
| 132 | Data Element |
PUN_EGMAX | EG Maximum Amount | PBUN |
HR |
SAP_HRCUN |
| 133 | Data Element |
PUN_EGMAXPRO | EG Maximum Amount prorated | PBUN |
HR |
SAP_HRCUN |
| 134 | Data Element |
PUN_EGNONCST | EG Amount Non-Admissible Cost | PBUN |
HR |
SAP_HRCUN |
| 135 | Data Element |
PUN_EGPAYMNT | EG Payment(s) | PBUN |
HR |
SAP_HRCUN |
| 136 | Data Element |
PUN_EGRDCCST | EG Amount Scholarship/Grant | PBUN |
HR |
SAP_HRCUN |
| 137 | Data Element |
PUN_EGREPMNT | EG Repayment(s) | PBUN |
HR |
SAP_HRCUN |
| 138 | Data Element |
PUN_EGT75CST | EG Total Amount prorated | PBUN |
HR |
SAP_HRCUN |
| 139 | Data Element |
PUN_EGTOTCST | EG Total Cost | PBUN |
HR |
SAP_HRCUN |
| 140 | Data Element |
P_BETRG | Default Value/Maximum Amount | PTRA |
HR |
SAP_HRGXX |
| 141 | Data Element |
SPBET | Default value | PTRA |
HR |
SAP_HRGXX |
