PTRV_WEB_ACCOM_PER_DIEMS_TLS SAP (Trip Reimbursement Amounts for Overnights, Totals Line) Structure details
Description: Trip Reimbursement Amounts for Overnights, Totals Line
Related tables to PTRV_WEB_ACCOM_PER_DIEMS_TLS
Access table PTRV_WEB_ACCOM_PER_DIEMS_TLS
Structure field list including key, data, relationships and ABAP select examples
PTRV_WEB_ACCOM_PER_DIEMS_TLS 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 "Trip Reimbursement Amounts for Overnights, Totals Line" 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_PTRV_WEB_ACCOM_PER_DIEMS_TLS TYPE PTRV_WEB_ACCOM_PER_DIEMS_TLS.
The PTRV_WEB_ACCOM_PER_DIEMS_TLS table consists of various fields, each holding specific information or linking keys about Trip Reimbursement Amounts for Overnights, Totals Line data available in SAP. These include DATE_FROM (Beginning Date of Trip Segment), DATE_TO (End Date of Trip Segment), NUMBER (Number of Records), DED_ACCOMMODATION (Deduction for Overnight Stay).. 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 PTRV_WEB_ACCOM_PER_DIEMS_TLS 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 |
DATE_FROM | Beginning Date of Trip Segment | REBED | DATS | 8 | REDAT | ||||
DATE_TO | End Date of Trip Segment | REEND | DATS | 8 | REDAT | ||||
NUMBER | Number of Records | ANZAH | DEC | 4 | DEC4 | ||||
DED_ACCOMMODATION | Deduction for Overnight Stay | UEBERN | CHAR | 1 | RKENN | ||||
TRIP_TYPE_STATUTORY | Trip Type: Statutory | KZREA | CHAR | 1 | Assigned to domain | KZREA | |||
TRIP_TYPE_ENTERPRISE | Trip Type: Enterprise-Specific | BEREI | CHAR | 1 | Assigned to domain | BEREI | |||
TRIP_ACTIVITY_TYPE | Trip Activity Type | KZTKT | CHAR | 1 | Assigned to domain | KZTKT | |||
COUNTRY | Trip Country / Trip Country Group | LNDGR | CHAR | 3 | Assigned to domain | LNDGR | |||
REGION | Trip Country/Trip Country Group/Trip Region | RGION | CHAR | 5 | Assigned to domain | RGION | |||
TT_STATU_NAME | Name for statutory trip type | TEXT_KZREA | CHAR | 30 | REITX | ||||
TT_ENTSP_NAME | Name for enterprise-specific trip type | TEXT_BEREI | CHAR | 25 | TRV25 | ||||
T_ACTYPE_NAME | Name for trip activity type | TEXT_KZTKT | CHAR | 30 | REITX | ||||
COUNTRY_REGION_NAME | Name of Trip Country/Country Group/Region | TEXT_RGION | CHAR | 25 | TRV25 | ||||
LINE_TYPE_NAME | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
AMOUNT_TAX_EXEMPT | Tax-Free Amount (IRS) | BETFZ | CURR | 10(2) | GESBE | ||||
AMOUNT_ENTERP_SPEC | Reimbursement Amount (Enterprise-Specific) | BETFA | CURR | 10(2) | GESBE | ||||
AMOUNT_ADDL_AMOUNT | Taxable Amount (Additional Amount) | BETHI | CURR | 10(2) | GESBE | ||||
AMOUNT_INC_REL_EXPENSES | Income-Related Expenses | BETWE | CURR | 10(2) | GESBE | ||||
TOTAL_TAX_EXEMPT | Tax-Free Amount (IRS) | BETFZ | CURR | 10(2) | GESBE | ||||
TOTAL_ENTERP_SPEC | Reimbursement Amount (Enterprise-Specific) | BETFA | CURR | 10(2) | GESBE | ||||
TOTAL_ADDL_AMOUNT | Taxable Amount (Additional Amount) | BETHI | CURR | 10(2) | GESBE | ||||
TOTAL_INC_REL_EXPENSES | Income-Related Expenses | BETWE | CURR | 10(2) | GESBE | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
CURRENCY_NAME | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
SUM_LINE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
AMOUNT_TAX_EXEMPT_ORIG_CURR | Tax-Free Amount (IRS) | BETFZ | CURR | 10(2) | GESBE | ||||
AMOUNT_ENTERP_SPEC_ORIG_CURR | Reimbursement Amount (Enterprise-Specific) | BETFA | CURR | 10(2) | GESBE | ||||
CURRENCY_ORIG | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
CURRENCY_NAME_ORIG | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
CURRENCY_CPY_FOR_ADOBE_1 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
CURRENCY_CPY_FOR_ADOBE_2 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
CURRENCY_CPY_FOR_ADOBE_3 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS |
Key field | Non-key field |
How do I retrieve data from SAP structure PTRV_WEB_ACCOM_PER_DIEMS_TLS using ABAP code?
As PTRV_WEB_ACCOM_PER_DIEMS_TLS 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 PTRV_WEB_ACCOM_PER_DIEMS_TLS as there is no data to select.How to access SAP table PTRV_WEB_ACCOM_PER_DIEMS_TLS
Within an ECC or HANA version of SAP you can also view further information about PTRV_WEB_ACCOM_PER_DIEMS_TLS 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