SAP PTK20 table - Trip reimbursement amounts for individual receipts details in SAP


SAP PTK20 table summary

Object Name: PTK20
Dictionary Type: Structure
Description: Trip reimbursement amounts for individual receipts


Field list for PTK20 table on an S/4 SAP system

Details
PTK20-BELNR table field - Document Number

Description: Document Number
Field Name: BELNR
Data Element: NRBEL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PTK20-ABZUG table field - Deduction Indicator

Description: Deduction Indicator
Field Name: ABZUG
Data Element: BELAZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PTK20-BETRG table field - Amount on Individual Receipt

Description: Amount on Individual Receipt
Field Name: BETRG
Data Element: BLBTR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PTK20-FIRMA table field - Paid by Company

Description: Paid by Company
Field Name: FIRMA
Data Element: BEZFA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: TRV_PAID_COMPANY
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PTK20-WAERS table field - Currency Key

Description: Currency Key
Field Name: WAERS
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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