Where Used List (Table) for SAP ABAP Data Element BETFA (Reimbursement Amount (Enterprise-Specific))
SAP ABAP Data Element BETFA (Reimbursement Amount (Enterprise-Specific)) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  PTK22 - BETFA Trip Reimbursement Amounts for Meals PTRA  HR  SAP_HRGXX 
2 Table  PTK23 - BETFA Travel Expense Deduction Amounts for Meals PTRA  HR  SAP_HRGXX 
3 Table  PTK25 - GBTFA Trip Reimbursement Amounts for Per Diem Accommodations PTRA  HR  SAP_HRGXX 
4 Table  PTKPS_IJ_MAX - BETFA Structure for internal program Table IJ_MAX (PS FR) PTRAPS  EA-TRAVEL  EA-HRGXX 
5 Table  PTRV_COSTDIST_RESULTS - TOTALS Trip Results - Cost Assignment PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
6 Table  PTRV_UTIL_BELEG_FORM - GBTFA Travel Expense Spec. Based on Individual Receipt for Form PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
7 Table  PTRV_UTIL_PAUFA - GBTFA Trip Reimbursement Amounts for Travel Costs PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
8 Table  PTRV_UTIL_SUM - GBTFA Grand Totals of Per Diem Settlement PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
9 Table  PTRV_UTIL_UEBPA - BETFA Trip Reimbursement Amounts for Per Diem Accommodations PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
10 Table  PTRV_UTIL_UEBPA - GBTFA Trip Reimbursement Amounts for Per Diem Accommodations PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
11 Table  PTRV_UTIL_VPFPS_VPFPA_H - GBTFA Travel Reimbursement Amounts for Maximum Rate Settlement PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
12 Table  PTRV_UTIL_VPFPS_VPFPA_P - GBTFA Trip Reimbursement Amounts for Meals PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
13 Table  PTRV_UTIL_VPFPS_VPFPA_P - BETFA Trip Reimbursement Amounts for Meals PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
14 Table  PTRV_WEB_ACCOM_PER_DIEMS - TOTAL_ENTERP_SPEC Trip Reimbursement Amounts for Overnights PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
15 Table  PTRV_WEB_ACCOM_PER_DIEMS - AMOUNT_ENTERP_SPEC Trip Reimbursement Amounts for Overnights PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
16 Table  PTRV_WEB_ACCOM_PER_DIEMS_TLS - AMOUNT_ENTERP_SPEC Trip Reimbursement Amounts for Overnights, Totals Line PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
17 Table  PTRV_WEB_ACCOM_PER_DIEMS_TLS - TOTAL_ENTERP_SPEC Trip Reimbursement Amounts for Overnights, Totals Line PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
18 Table  PTRV_WEB_ADVANCES_FORM - AMOUNT_ENTERP_SPEC Trip Advances for the Travel Expense Statement PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
19 Table  PTRV_WEB_MEALS_PER_DIEMS - TOTAL_ENTERP_SPEC Trip Reimbursement Amounts for Meals PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
20 Table  PTRV_WEB_MEALS_PER_DIEMS - AMOUNT_ENTERP_SPEC Trip Reimbursement Amounts for Meals PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
21 Table  PTRV_WEB_MEALS_PER_DIEMS_TLS - TOTAL_ENTERP_SPEC Travel Reimbursement Amounts for Meals, Totals Line PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
22 Table  PTRV_WEB_MEALS_PER_DIEMS_TLS - AMOUNT_ENTERP_SPEC Travel Reimbursement Amounts for Meals, Totals Line PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
23 Table  PTRV_WEB_RECEIPTS_FORM - AMOUNT_ENTERP_SPEC Receipts of a Trip for the Travel Expense Statement PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
24 Table  PTRV_WEB_RECEIPTS_FORM_TLS - AMOUNT_ENTERP_SPEC Receipts of a Trip for the Travel Expense Statement, Totals PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
25 Table  PTRV_WEB_RES_RECS_MAX_AMT_TLS - AMOUNT_ENTERP_SPEC Rect Settlement, Comp. Against Daily Max. Rate, Totals Line PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
26 Table  PTRV_WEB_RES_RECS_MAX_AMT_TLS - TOTAL_ENTERP_SPEC Rect Settlement, Comp. Against Daily Max. Rate, Totals Line PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
27 Table  PTRV_WEB_RES_RECS_VS_MAX_AMT - AMOUNT_ENTERP_SPEC Receipt Settlement with Comparison Against a Daily Max. Rate PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
28 Table  PTRV_WEB_RES_RECS_VS_MAX_AMT - TOTAL_ENTERP_SPEC Receipt Settlement with Comparison Against a Daily Max. Rate PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
29 Table  PTRV_WEB_SUM - TOTAL_ENTERP_SPEC Grand Totals of Per Diem Settlement PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
30 Table  PTRV_WEB_TOTALS - AMOUNT Settlement Results for a Trip PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
31 Table  PTRV_WEB_TRAVEL_FLAT_RATES - TOTAL_ENTERP_SPEC Travel Reimbursement Amounts for Mileage PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
32 Table  PTRV_WEB_TRAVEL_FLAT_RATES - AMOUNT_ENTERP_SPEC Travel Reimbursement Amounts for Mileage PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
33 Table  PTRV_WEB_TRAVEL_FLAT_RATES_TLS - TOTAL_ENTERP_SPEC Travel Reimbursement Amounts for Mileage, Totals Line PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
34 Table  PTRV_WEB_TRAVEL_FLAT_RATES_TLS - AMOUNT_ENTERP_SPEC Travel Reimbursement Amounts for Mileage, Totals Line PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
35 Table  T706F - BETFA Trip Provision: Flat Rates for Travel Costs PTRA  HR  SAP_HRGXX 
36 Table  T706H - BETFA Trip Provision:Per-diem/Maximum Amount for Meals by Time PTRA  HR  SAP_HRGXX 
37 Table  T706U - BETFA Trip Provision: Per Diem for Accommodations PTRA  HR  SAP_HRGXX 
38 Table  T706V - BETFA Trip Provision: Meals Per-diem/Maximum Amount by Hours PTRA  HR  SAP_HRGXX