FITV_A_MEAL_ACC - Prearchiv.: Additional Amounts for Meals in Accomm. Receipts
Prearchiv.: Additional Amounts for Meals in Accomm. Receipts information is stored in SAP table FITV_A_MEAL_ACC.
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_MEAL_ACC
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 | |
| HINZ_DATE | Deduction Date | X | ABZDA | DATS | 16 | |
| BELNR | Document Number | X | NRBEL | CHAR | 6 | |
| VPFKZ | Rate type indicator | X | VPFKZ | CHAR | 2 | |
| ABBFZ | Tax Deduction | ABBFZ | CURR | 6 | ||
| LNDFZ | Trip Country / Trip Country Group | LNDGR | CHAR | 6 | ||
| ABBFA | Company Deduction | ABBFA | CURR | 6 | ||
| LNDFA | Trip Country / Trip Country Group | LNDGR | CHAR | 6 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | ||
| SACHB | Payment in Kind for Breakfast | PTRV_A_SB_FRSTK | CHAR | 2 |