Where Used List (Table) for SAP ABAP Data Element BETHI (Taxable Amount (Additional Amount))
SAP ABAP Data Element BETHI (Taxable Amount (Additional Amount)) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  PTRV_UTIL_BELEG_FORM - GBTHI Travel Expense Spec. Based on Individual Receipt for Form PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
2 Table  PTRV_UTIL_PAUFA - GBTHI Trip Reimbursement Amounts for Travel Costs PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
3 Table  PTRV_UTIL_SUM - GBTHI Grand Totals of Per Diem Settlement PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
4 Table  PTRV_UTIL_UEBPA - BETHI Trip Reimbursement Amounts for Per Diem Accommodations PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
5 Table  PTRV_UTIL_UEBPA - GBTHI Trip Reimbursement Amounts for Per Diem Accommodations PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
6 Table  PTRV_UTIL_VPFPS_VPFPA_H - GBTHI Travel Reimbursement Amounts for Maximum Rate Settlement PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
7 Table  PTRV_UTIL_VPFPS_VPFPA_P - GBTHI Trip Reimbursement Amounts for Meals PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
8 Table  PTRV_UTIL_VPFPS_VPFPA_P - BETHI Trip Reimbursement Amounts for Meals PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
9 Table  PTRV_WEB_ACCOM_PER_DIEMS - AMOUNT_ADDL_AMOUNT Trip Reimbursement Amounts for Overnights PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
10 Table  PTRV_WEB_ACCOM_PER_DIEMS - TOTAL_ADDL_AMOUNT Trip Reimbursement Amounts for Overnights PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
11 Table  PTRV_WEB_ACCOM_PER_DIEMS_TLS - AMOUNT_ADDL_AMOUNT Trip Reimbursement Amounts for Overnights, Totals Line PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
12 Table  PTRV_WEB_ACCOM_PER_DIEMS_TLS - TOTAL_ADDL_AMOUNT Trip Reimbursement Amounts for Overnights, Totals Line PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
13 Table  PTRV_WEB_MEALS_PER_DIEMS - TOTAL_ADDL_AMOUNT Trip Reimbursement Amounts for Meals PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
14 Table  PTRV_WEB_MEALS_PER_DIEMS - AMOUNT_ADDL_AMOUNT Trip Reimbursement Amounts for Meals PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
15 Table  PTRV_WEB_MEALS_PER_DIEMS_TLS - AMOUNT_ADDL_AMOUNT Travel Reimbursement Amounts for Meals, Totals Line PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
16 Table  PTRV_WEB_MEALS_PER_DIEMS_TLS - TOTAL_ADDL_AMOUNT Travel Reimbursement Amounts for Meals, Totals Line PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
17 Table  PTRV_WEB_RECEIPTS_FORM - AMOUNT_ADDL_AMOUNT Receipts of a Trip for the Travel Expense Statement PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
18 Table  PTRV_WEB_RECEIPTS_FORM_TLS - AMOUNT_ADDL_AMOUNT Receipts of a Trip for the Travel Expense Statement, Totals PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
19 Table  PTRV_WEB_RES_RECS_MAX_AMT_TLS - TOTAL_ADDL_AMOUNT Rect Settlement, Comp. Against Daily Max. Rate, Totals Line PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
20 Table  PTRV_WEB_RES_RECS_MAX_AMT_TLS - AMOUNT_ADDL_AMOUNT Rect Settlement, Comp. Against Daily Max. Rate, Totals Line PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
21 Table  PTRV_WEB_RES_RECS_VS_MAX_AMT - TOTAL_ADDL_AMOUNT Receipt Settlement with Comparison Against a Daily Max. Rate PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
22 Table  PTRV_WEB_RES_RECS_VS_MAX_AMT - AMOUNT_ADDL_AMOUNT Receipt Settlement with Comparison Against a Daily Max. Rate PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
23 Table  PTRV_WEB_SUM - TOTAL_ADDL_AMOUNT Grand Totals of Per Diem Settlement PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
24 Table  PTRV_WEB_TRAVEL_FLAT_RATES - TOTAL_ADDL_AMOUNT Travel Reimbursement Amounts for Mileage PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
25 Table  PTRV_WEB_TRAVEL_FLAT_RATES - AMOUNT_ADDL_AMOUNT Travel Reimbursement Amounts for Mileage PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
26 Table  PTRV_WEB_TRAVEL_FLAT_RATES_TLS - TOTAL_ADDL_AMOUNT Travel Reimbursement Amounts for Mileage, Totals Line PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
27 Table  PTRV_WEB_TRAVEL_FLAT_RATES_TLS - AMOUNT_ADDL_AMOUNT Travel Reimbursement Amounts for Mileage, Totals Line PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX