PTP_TGDYN SAP (Screen Fields for Separation Allowance Subscreens/Popups) Structure details
Dictionary Type: Structure
Description: Screen Fields for Separation Allowance Subscreens/Popups
Description: Screen Fields for Separation Allowance Subscreens/Popups
Structure field list including key, data, relationships and ABAP select examples
PTP_TGDYN is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Screen Fields for Separation Allowance Subscreens/Popups" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_PTP_TGDYN TYPE PTP_TGDYN.
The PTP_TGDYN table consists of various fields, each holding specific information or linking keys about Screen Fields for Separation Allowance Subscreens/Popups data available in SAP. These include ERST_KM_FA_REAL (Reimbursement Rate per KM for Actual Trip), KM_GEFAHREN_REAL (Number of Miles/Kilometers), COST_WEG_GL_REAL (Trip Segment Reimbursement Amount for Actual Trip), COST_FAHRTK_REAL (Total Amount from Travel Cost Receipts (Public Transport)).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP PTP_TGDYN structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| COST_WEG_UNT_REAL | Trip Segment Reimbursement Amount for Actual Trip | PTRV_WEGENTSCH_REAL | CURR | 10(2) | GESBE | ||||
| ERST_KM_FA_REAL | Reimbursement Rate per KM for Actual Trip | PTRV_ERSTKM_REAL | CURR | 10(2) | GESBE | ||||
| KM_GEFAHREN_REAL | Number of Miles/Kilometers | KMANZ | DEC | 5 | KMANZ | ||||
| COST_WEG_GL_REAL | Trip Segment Reimbursement Amount for Actual Trip | PTRV_WEGENTSCH_REAL | CURR | 10(2) | GESBE | ||||
| COST_FAHRTK_REAL | Total Amount from Travel Cost Receipts (Public Transport) | PTRV_TRANS_REAL | CURR | 10(2) | GESBE | ||||
| COST_UNT_REAL | Total Accommodations Per Diems (including Accomm. Receipts) | PTRV_UNTERKUNFT_REAL | CURR | 10(2) | GESBE | ||||
| COST_TAG_REAL | Total Per Diems for Actual Trip | PTRV_TAGEGELD_REAL | CURR | 10(2) | GESBE | ||||
| COST_GESAMT_REAL | Actual Total Amount (Comparison Calculation) | PTRV_GESAMT_REAL | CURR | 10(2) | GESBE | ||||
| KUERZUNG_REAL | Deduction amount | PTRV_REBCU | CURR | 10(2) | GESBE | ||||
| ERST_FAHRTK_GES_REAL | Reimbursement Amount Travel Costs (incl. Accomm/ Meals PDs) | PTRV_ERST_FAHRTKOSTEN | CURR | 10(2) | GESBE | ||||
| TG_TR_VERPA | Meals Allowance for Separation Allowance 'Daily Return' | PTRVPS_TG_TR_VERPA | CHAR | 1 | VERPA | ||||
| TG_TR_UEBKZ | Per Diem/FR Reimbursement of Accomm. for SA 'Daily Return' | PTRVPS_TG_TR_UEBKZ | CHAR | 1 | UEPKZ | ||||
| ANZ_TG_TR_VPZ | No. of Meals Allowances for SA 'Daily Return' | PTRVPS_ANZ_TG_TR_VPZ | NUMC | 3 | NUM3 | ||||
| ANZ_TG_TR_UBZ | Number of Per Diem Nights for SA 'Daily Return' | PTRPS_ANZ_TG_TR_UBZ | NUMC | 3 | NUMC3 | ||||
| VU_EA_GES_BETRAG | Own Contribution: Total Reduction before Move | PTRPS_VU_EA_GES_BETRAG | CURR | 10(2) | GESBE | ||||
| NU_EA_GES_BETRAG | Own Contribution: Total Reduction after Move | PTRPS_NU_EA_GES_BETRAG | CURR | 10(2) | GESBE | ||||
| GL_KM_SATZ | Same Reimbursement Rate for All Miles/Kilometers | PTRVPS_GL_KM_SATZ | CHAR | 1 | CHAR1 | ||||
| UNT_KM_SATZ | Different Reimbursement Rate for Individual Trip Segments | PTRVPS_UNT_KM_SATZ | CHAR | 1 | CHAR1 | ||||
| ERST_GESAMT_REAL | Reimbursement Amount of Comparison Calculation DR/ES | ERST_GESAMT_REAL | CURR | 10(2) | GESBE | ||||
| ERST_DA_TG | Reimbursement Amount MPD of Fictitious Trip to Start Work | ERST_DA_TG | CURR | 10(2) | GESBE | ||||
| ERST_DA_UEGELD | Reimbursement Amount APD of Fictitious Trip to Start Work | ERST_DA_UEGELD | CURR | 10(2) | GESBE | ||||
| ERST_DR_TG | Reimbursement Amount MPD of Fictitious Business Trip Return | ERST_DR_TG | CURR | 10(2) | GESBE | ||||
| DAT_TRG_BEGIN | Start Date for Fictitious Separation Allowance for Travel | DAT_TRG_BEGIN | DATS | 8 | REDAT | ||||
| DAT_TRG_END | End Date for Fictitious Separation Allowance for Travel | DAT_TRG_END | DATS | 8 | REDAT | ||||
| ERST_TRG_TG | Reimbursement Amount Meals Per Diem of Fictitious SAT | ERST_TRG_TG | CURR | 10(2) | GESBE | ||||
| DAT_TTG_BEGIN | Start Date for Fictitious Separation Allowance Per Diem | DAT_TTG_BEGIN | DATS | 8 | REDAT | ||||
| DAT_TTG_END | End Date for Fictitious Separation Allowance Per Diem | DAT_TTG_END | DATS | 8 | REDAT | ||||
| ERST_TTG_TG | Reimbursement Amount of Meals Per Diem of Fictitious SAPD | ERST_TTG_TG | CURR | 10(2) | GESBE | ||||
| KAPP_WEGSTRECKE | Amount of Capping Document of Trip Segment Comparison Calc. | KAPP_WEGSTRECKE | CURR | 10(2) | GESBE | ||||
| DAT_TRG_BEGIN_REAL | Start Date for Separation Allowance for Travel | DAT_TRG_BEGIN_REAL | DATS | 8 | REDAT | ||||
| DAT_TRG_END_REAL | End Date for Separation Allowance for Travel | DAT_TRG_END_REAL | DATS | 8 | REDAT | ||||
| DAT_TTG_BEGIN_REAL | Start Date for Separation Allowance Per Diem | DAT_TTG_BEGIN_REAL | DATS | 8 | REDAT | ||||
| DAT_TTG_END_REAL | End Date for Separation Allowance Per Diem | DAT_TTG_END_REAL | DATS | 8 | REDAT | ||||
| ERST_TRG_TG_REAL | Reimbursement Amount Meals Per Diem of SAT | ERST_TRG_TG_REAL | CURR | 10(2) | GESBE | ||||
| ERST_TRG_UEGELD_REAL | Reimbursement Amount of Accommodations Per Diem of SAT | ERST_TRG_UEGELD_REAL | CURR | 10(2) | GESBE | ||||
| ERST_TTG_TG_REAL | Reimbursement Amount of Meals Per Diem of SAPD | ERST_TTG_TG_REAL | CURR | 10(2) | GESBE | ||||
| FIK_KAPP_WEGSTRECKE | Capping Document Amount of Fictitious Trip Segment Comp. | FIK_KAPP_WEGSTRECKE | CURR | 10(2) | GESBE | ||||
| FIK_COST_TAG | Reimbursement Amount of Fictitious Meals Per Diem | FIK_COST_TAG | CURR | 10(2) | GESBE | ||||
| FIK_EIGENANTEIL | Amount of Capping Document for Fictitious Own Share | FIK_EIGENANTEIL | CURR | 10(2) | GESBE | ||||
| FIK_WEGSTRECKEN | Reimbursement Amount of Fictitious Trip Segment Costs | FIK_WEGSTRECKEN | CURR | 10(2) | GESBE | ||||
| FIK_COST_WEG | Total of Fictitious Travel Cost Receipts (Public Transport) | FIK_COST_WEG | CURR | 10(2) | GESBE | ||||
| MAX_AMOUNT | Maximum Amount for Reimbursement of Travel Subsidy | PTRVPS_MAX_AMOUNT_HEIMF | CURR | 10(2) | GESBE | ||||
| VERPF_ZUSCH | Total Per Diems for Actual Trip | PTRV_TAGEGELD_REAL | CURR | 10(2) | GESBE |
| Key field | Non-key field |
How do I retrieve data from SAP structure PTP_TGDYN using ABAP code?
As PTP_TGDYN is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on PTP_TGDYN as there is no data to select.How to access SAP table PTP_TGDYN
Within an ECC or HANA version of SAP you can also view further information about PTP_TGDYN and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects