SAP table PTRV_WEB_RES_RECS_VS_MAX_AMT (Receipt Settlement with Comparison Against a Daily Max. Rate)

Field Description Data Type Length Decimals Checktable Data Element
DATE_FROM Beginning Date of Trip Segment DATS 8 0 REBED
TIME_FROM Beginning Time of Trip Segment TIMS 6 0 REBEU
DATE_TO End Date of Trip Segment DATS 8 0 REEND
TIME_TO End Time of Trip Segment TIMS 6 0 REENU
NUMBER Number of Records DEC 4 0 ANZAH
DED_BREAKFAST Deduction for Free Breakfast CHAR 1 0 FKENN
DED_LUNCH Deduction for Free Lunch CHAR 1 0 MKENN
DED_DINNER Deduction for Dinner Invitation CHAR 1 0 AKENN
DED_MEALS_COUPON Deduction for Meals Coupon, Canteen, etc. CHAR 1 0 EKENN
DED_ACCOMMODATION Deduction for Overnight Stay CHAR 1 0 UEBERN
REMAINDER Application of Remainder Rule CHAR 1 0 RKENN
TRIP_TYPE_STATUTORY Trip Type: Statutory CHAR 1 0 * KZREA
TRIP_TYPE_ENTERPRISE Trip Type: Enterprise-Specific CHAR 1 0 * BEREI
TRIP_ACTIVITY_TYPE Trip Activity Type CHAR 1 0 * KZTKT
COUNTRY Trip Country / Trip Country Group CHAR 3 0 * LNDGR
REGION Trip Country/Trip Country Group/Trip Region CHAR 5 0 * RGION
TT_STATU_NAME Name for Statutory Trip Type CHAR 30 0 TEXT_KZREA
TT_ENTSP_NAME Name for enterprise-specific trip type CHAR 25 0 TEXT_BEREI
T_ACTYPE_NAME Name for trip activity type CHAR 30 0 TEXT_KZTKT
COUNTRY_REGION_NAME Name of Trip Country/Country Group/Region CHAR 25 0 TEXT_RGION
LINE_TYPE_NAME Text (60 chars.) CHAR 60 0 PTRV_TEXT60
DED_PAYM_IN_KIND_BREAKF Payment in Kind for Breakfast (Taxable Benefit) CHAR 1 0 PTRV_SB_FRSTK
DED_PAYM_IN_KIND_LUNCH Payment in Kind for Lunch (Taxable Benefit) CHAR 1 0 PTRV_SB_MITAG
DED_PAYM_IN_KIND_DINNER Payment in Kind for Dinner (Taxable Benefit) CHAR 1 0 PTRV_SB_ABEND
DIFF_COUNTRY_TAX Country for Taxaction (Which Deviates from Reimburs.Country) CHAR 3 0 * PTRV_DIFF_LNDRG_TAX
DIFF_REGION_TAX Region for Taxaction (Which Deviates from Reimburs. Country) CHAR 5 0 * PTRV_DIFF_RGION_TAX
DIFF_COUNTRY_REGION_NAME_TAX Country/Region for Taxaction (Deviating fr.Reimburs.Country) CHAR 25 0 PTRV_DIFF_CO_RG_NAME_TAX
AMOUNT_TAX_EXEMPT Tax-Free Amount (IRS) CURR 10 2 BETFZ
AMOUNT_ENTERP_SPEC Reimbursement Amount (Enterprise-Specific) CURR 10 2 BETFA
AMOUNT_ADDL_AMOUNT Taxable Amount (Additional Amount) CURR 10 2 BETHI
AMOUNT_INC_REL_EXPENSES Income-Related Expenses CURR 10 2 BETWE
AMOUNT_FLAT_RATE_TAX Amount to Which Flat-Rate Taxation Applies CURR 10 2 PTRV_BETPS
TOTAL_TAX_EXEMPT Tax-Free Amount (IRS) CURR 10 2 BETFZ
TOTAL_ENTERP_SPEC Reimbursement Amount (Enterprise-Specific) CURR 10 2 BETFA
TOTAL_ADDL_AMOUNT Taxable Amount (Additional Amount) CURR 10 2 BETHI
TOTAL_INC_REL_EXPENSES Income-Related Expenses CURR 10 2 BETWE
TOTAL_FLAT_RATE_TAX Amount to Which Flat-Rate Taxation Applies CURR 10 2 PTRV_BETPS
CURRENCY Currency Key CUKY 5 0 * WAERS
CURRENCY_NAME Long Text CHAR 40 0 LTEXT
SUM_LINE Checkbox CHAR 1 0 XFELD
No
X Yes
TIME_DURATION Duration in Hours and Minutes CHAR 17 0 PTRV_TIME_DURATION
TARIFART Rate Type for Reimbursement of Meals Settlement (PS AT) INT2 5 0 PTRV_TARIFF_CATEGORY
0 Entire Trip, All Hours: Business Trip Domestic
1 Rate 1: Full Days Tax-Exempt (Without Hospital Rate)
10 Hospital Rate 2: Partial Day
100 Entire Trip, All Hours: Business Trip Abroad
101 Domestic Total
102 Abroad Total
103 Domestic Share Rate 1: Full Days Tax-Exempt
104 Domestic Share Rate 2: Full Days Tax-Exempt
105 Domestic Share Rate 1: Total
106 Domestic Share Rate 2: Total
107 Domestic Share Rate 1: Partial Days Tax-Exempt
108 Domestic Share Rate 2: Partial Days Tax-Exempt
109 Not Used
11 Rate 1: Full Days Subject to Tax
110 Not Used
111 Domestic Share Rate 1: Full Days Subject to Tax
112 Domestic Share Rate 1: Partial Days Subject to Tax
113 Domestic Share Rate 2: Full Days Subject to Tax
114 Domestic Share Rate 2: Partial Days Subject to Tax
12 Rate 1: Full Days Subject to Tax
13 Rate 2: Full Days Subject to Tax
14 Rate 2: Full Days Subject to Tax
2 Rate 2: Full Days Tax-Exempt (Without Hospital Rate)
200 Total, All Hours: Duty Allocation
201 Rate 1: Full Days Tax-Exempt (Without Hospital Rate)
202 Red. Rate 1: Full Days Tax-Exempt (Without Hospital Rate)
203 Rate 1: Hospital Rate
204 Reduced Rate 1: Hospital Rate
205 Rate 1: Total (Full/Partial Days Incl. Hosp.) Tax-Exempt
206 Red. Rate 1: Total (Full/Partial Days Incl. Hosp.) Tax-Exmpt
207 Rate 1: Partial Days Tax-Exempt
208 Reduced Rate 1: Partial Days Tax-Exempt
209 Hospital Rate 1: Partial Day
210 Hospital Reduced Rate 1: Partial Day
211 Rate 1: Full Days Subject to Tax
212 Rate 1: Full Days Subject to Tax
213 Reduced Rate 1: Full Days Subject to Tax
214 Reduced Rate 1: Partial Days Subject to Tax
3 Rate 1: Hospital Rate
4 Rate 2: Hospital Rate
5 Rate 1: Total (Full/Partial Days Incl. Hosp.) Tax-Exempt
6 Rate 2: Total (Full/Partial Days Incl. Hosp.) Tax-Exempt
7 Rate 1: Partial Days Tax-Exempt
8 Rate 2: Partial Days Tax-Exempt
9 Hospital Rate 1: Partial Day
TARIFART_TEXT Explanatory Short Text CHAR 60 0 DDTEXT
FA_ZAEHLER Numerator (Basis for Meals Settlement PS Austria) INT2 5 0 PTRV_NUMERATOR
FA_NENNER Denominator (Basis for Meals Settlement PS Austria) INT2 5 0 PTRV_DENOMINATOR
FZ_ZAEHLER Numerator (Basis for Meals Settlement PS Austria) INT2 5 0 PTRV_NUMERATOR
FZ_NENNER Denominator (Basis for Meals Settlement PS Austria) INT2 5 0 PTRV_DENOMINATOR
AMOUNT_TAX_EXEMPT_ORIG_CURR Tax-Free Amount (IRS) CURR 10 2 BETFZ
AMOUNT_ENTERP_SPEC_ORIG_CURR Reimbursement Amount (Enterprise-Specific) CURR 10 2 BETFA
CURRENCY_ORIG Currency Key CUKY 5 0 * WAERS
CURRENCY_NAME_ORIG Long Text CHAR 40 0 LTEXT
MAX_AMT_TAX_EXEMPT Maximum Tax-Exempt Rate per Day (Tax Office) CURR 10 2 HBTFZ
MAX_AMT_ENTERP_SPEC Maximum Daily Rate to be Reimbursed (Company-Specific) CURR 10 2 HBTFA
DED_AMT_TAX_EXEMPT Tax Deduction CURR 10 2 ABBFZ
DED_AMT_ENTERP_SPEC Company Deduction CURR 10 2 ABBFA
MAX_AMT_TAX_EXEMPT_RED Tax-Exempt Reduced Rate per Day (Tax Office) CURR 10 2 HBRFZ
MAX_AMT_ENTERP_SPEC_RED Reduced Daily Rate to be Reimbursed (Company-Specific) CURR 10 2 HBRFA
REC_TOTAL Sum of Meals Receipts by Day CURR 10 2 BELSUM