FITV_MEAL_ACCOM is a SAP table coming under FI module and EA-HRGXX component.View details, Fields & related tables of FITV_MEAL_ACCOM in SAP.
- Table description : Additional Amounts for Meals in Accommodations Receipts
- Module : FI-TV-COS
- Parent Module : FI
- Package : PTRAPS
- Software Component : EA-HRGXX
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FITV_MEAL_ACCOM Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | Key for Travel Expenses Table PTRV_PERIO | ||
| MANDT | Client | MANDT | MANDT |
| PERNR | Personnel Number | PERNR_D | PERNR |
| REINR | Trip Number | REINR | REINR |
| PERIO | Trip Period Number | PTRV_PEROD | PTRV_PEROD |
| PDVRS | Sequential Number of Period | PTRV_PDVRS | NUMC2 |
| HINZ_DATE | Deduction Date | ABZDA | REDAT |
| BELNR | Document Number | NRBEL | NRBEL |
| VPFKZ | Rate type indicator | VPFKZ | RKENN |
| ABBFZ | Tax Deduction | ABBFZ | GESBE |
| LNDFZ | Trip Country / Trip Country Group | LNDGR | LNDGR |
| ABBFA | Company Deduction | ABBFA | GESBE |
| LNDFA | Trip Country / Trip Country Group | LNDGR | LNDGR |
| WAERS | Currency Key | WAERS | WAERS |
| SACHB | Payment in Kind for Breakfast (Taxable Benefit) | PTRV_SB_FRSTK | CHAR1 |
FITV_MEAL_ACCOM related tables
| Table | Note |
|---|---|
| FITV_MEAL_ACCOM | Additional Amounts for Meals in Accommodations Receipts |
| T702I | Statutory Reimbursement Groups for Meals/Accommodations |
| FITV_HINZ_WERB_B | Additional Amounts and Income-Related Expenses for Receipts |
| T702H | Caculation Guide Lines: Meals PD/Max.Amounts Scaled by Time |
| T702V | Calc.Guide Lines for Scaling Meals PD/Max.Amounts by Hours |
| T706U | Trip Provision: Per Diem for Accommodations |
| TA20NRH | Discount Agreement for Hotel Accommodations |
| TTE_WT_ACCUMVALU | AP-TTE accumulated base amounts and withholding tax amounts |
| DSH_MEALT | Dictionary Search Helps: Text Table for Meals |
| T5D8F | Non-Monetary Remuneration: Meals, Infotype 0330 |
| T5D8G | Non-Monetary Remuneration: Meals, Infotype 0330 |
| T702J | Enterprise-spec.Reimbursement Groups for Meals/Accomm. |
| T706H | Trip Provision:Per-diem/Maximum Amount for Meals by Time |
| T706I | Name for statutory reimbursement group for meals/accomm. |
| T706J | Name for enterprise-specific reimburs.group for meals/acc. |
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