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)".

Fields for table FITV_A_HIWE_B

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
.INCLUDEXPTP400
MANDTClientXMANDTCLNT6*
PERNRPersonnel NumberXPERNR_DNUMC16
REINRTrip NumberXREINRNUMC20
PERIOTrip Period NumberXPTRV_PERODNUMC6
PDVRSSequential Number of PeriodXPTRV_PDVRSNUMC4
BELNRDocument NumberXNRBELCHAR6
BEARTTravel Expense CategoryBELARCHAR2
HINZ_WERBAdditional Amounts/ Income Related Expenses FlagPREV_A_HINZ_WERBCHAR2
BETRGHR Payroll: AmountMAXBTCURR8
WAERSCurrency KeyWAERSCUKY10
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