FITV_A_HIWE_B - Prearchiv.: Addit. Amts and Inc.-Rel. Expenses for Receipts
Prearchiv.: Addit. Amts and Inc.-Rel. Expenses for Receipts information is stored in SAP table FITV_A_HIWE_B.
It is part of development package PTRA in software component FI-TV-COS. This development package consists of objects that can be grouped under "Travel Expenses Application Dev. (R/3 Enterprise Core)".
It is part of development package PTRA in software component FI-TV-COS. This development package consists of objects that can be grouped under "Travel Expenses Application Dev. (R/3 Enterprise Core)".
Fields for table FITV_A_HIWE_B
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| .INCLUDE | X | PTP40 | 0 | |||
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| PERNR | Personnel Number | X | PERNR_D | NUMC | 16 | |
| REINR | Trip Number | X | REINR | NUMC | 20 | |
| PERIO | Trip Period Number | X | PTRV_PEROD | NUMC | 6 | |
| PDVRS | Sequential Number of Period | X | PTRV_PDVRS | NUMC | 4 | |
| BELNR | Document Number | X | NRBEL | CHAR | 6 | |
| BEART | Travel Expense Category | BELAR | CHAR | 2 | ||
| HINZ_WERB | Additional Amounts/ Income Related Expenses Flag | PREV_A_HINZ_WERB | CHAR | 2 | ||
| BETRG | HR Payroll: Amount | MAXBT | CURR | 8 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 |