SAP PTP_TGDYN table - Screen Fields for Separation Allowance Subscreens/Popups details in SAP
SAP PTP_TGDYN table summary
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Dictionary Type: Structure
Description: Screen Fields for Separation Allowance Subscreens/Popups
Field list for PTP_TGDYN table on an S/4 SAP system
Details |
PTP_TGDYN-COST_WEG_UNT_REAL table field - Trip Segment Reimbursement Amount for Actual Trip ▼Description: Trip Segment Reimbursement Amount for Actual Trip |
PTP_TGDYN-ERST_KM_FA_REAL table field - Reimbursement Rate per KM for Actual Trip ▼Description: Reimbursement Rate per KM for Actual Trip |
PTP_TGDYN-KM_GEFAHREN_REAL table field - Number of Miles/Kilometers ▼Description: Number of Miles/Kilometers |
PTP_TGDYN-COST_WEG_GL_REAL table field - Trip Segment Reimbursement Amount for Actual Trip ▼Description: Trip Segment Reimbursement Amount for Actual Trip |
PTP_TGDYN-COST_FAHRTK_REAL table field - Total Amount from Travel Cost Receipts (Public Transport) ▼Description: Total Amount from Travel Cost Receipts (Public Transport) |
PTP_TGDYN-COST_UNT_REAL table field - Total Accommodations Per Diems (including Accomm. Receipts) ▼Description: Total Accommodations Per Diems (including Accomm. Receipts) |
PTP_TGDYN-COST_TAG_REAL table field - Total Per Diems for Actual Trip ▼Description: Total Per Diems for Actual Trip |
PTP_TGDYN-COST_GESAMT_REAL table field - Actual Total Amount (Comparison Calculation) ▼Description: Actual Total Amount (Comparison Calculation) |
PTP_TGDYN-KUERZUNG_REAL table field - Deduction amount ▼Description: Deduction amount |
PTP_TGDYN-ERST_FAHRTK_GES_REAL table field - Reimbursement Amount Travel Costs (incl. Accomm/ Meals PDs) ▼Description: Reimbursement Amount Travel Costs (incl. Accomm/ Meals PDs) |
PTP_TGDYN-TG_TR_VERPA table field - Meals Allowance for Separation Allowance 'Daily Return' ▼Description: Meals Allowance for Separation Allowance 'Daily Return' |
PTP_TGDYN-TG_TR_UEBKZ table field - Per Diem/FR Reimbursement of Accomm. for SA 'Daily Return' ▼Description: Per Diem/FR Reimbursement of Accomm. for SA 'Daily Return' |
PTP_TGDYN-ANZ_TG_TR_VPZ table field - No. of Meals Allowances for SA 'Daily Return' ▼Description: No. of Meals Allowances for SA 'Daily Return' |
PTP_TGDYN-ANZ_TG_TR_UBZ table field - Number of Per Diem Nights for SA 'Daily Return' ▼Description: Number of Per Diem Nights for SA 'Daily Return' |
PTP_TGDYN-VU_EA_GES_BETRAG table field - Own Contribution: Total Reduction before Move ▼Description: Own Contribution: Total Reduction before Move |
PTP_TGDYN-NU_EA_GES_BETRAG table field - Own Contribution: Total Reduction after Move ▼Description: Own Contribution: Total Reduction after Move |
PTP_TGDYN-GL_KM_SATZ table field - Same Reimbursement Rate for All Miles/Kilometers ▼Description: Same Reimbursement Rate for All Miles/Kilometers |
PTP_TGDYN-UNT_KM_SATZ table field - Different Reimbursement Rate for Individual Trip Segments ▼Description: Different Reimbursement Rate for Individual Trip Segments |
PTP_TGDYN-ERST_GESAMT_REAL table field - Reimbursement Amount of Comparison Calculation DR/ES ▼Description: Reimbursement Amount of Comparison Calculation DR/ES |
PTP_TGDYN-ERST_DA_TG table field - Reimbursement Amount MPD of Fictitious Trip to Start Work ▼Description: Reimbursement Amount MPD of Fictitious Trip to Start Work |
PTP_TGDYN-ERST_DA_UEGELD table field - Reimbursement Amount APD of Fictitious Trip to Start Work ▼Description: Reimbursement Amount APD of Fictitious Trip to Start Work |
PTP_TGDYN-ERST_DR_TG table field - Reimbursement Amount MPD of Fictitious Business Trip Return ▼Description: Reimbursement Amount MPD of Fictitious Business Trip Return |
PTP_TGDYN-DAT_TRG_BEGIN table field - Start Date for Fictitious Separation Allowance for Travel ▼Description: Start Date for Fictitious Separation Allowance for Travel |
PTP_TGDYN-DAT_TRG_END table field - End Date for Fictitious Separation Allowance for Travel ▼Description: End Date for Fictitious Separation Allowance for Travel |
PTP_TGDYN-ERST_TRG_TG table field - Reimbursement Amount Meals Per Diem of Fictitious SAT ▼Description: Reimbursement Amount Meals Per Diem of Fictitious SAT |
PTP_TGDYN-DAT_TTG_BEGIN table field - Start Date for Fictitious Separation Allowance Per Diem ▼Description: Start Date for Fictitious Separation Allowance Per Diem |
PTP_TGDYN-DAT_TTG_END table field - End Date for Fictitious Separation Allowance Per Diem ▼Description: End Date for Fictitious Separation Allowance Per Diem |
PTP_TGDYN-ERST_TTG_TG table field - Reimbursement Amount of Meals Per Diem of Fictitious SAPD ▼Description: Reimbursement Amount of Meals Per Diem of Fictitious SAPD |
PTP_TGDYN-KAPP_WEGSTRECKE table field - Amount of Capping Document of Trip Segment Comparison Calc. ▼Description: Amount of Capping Document of Trip Segment Comparison Calc. |
PTP_TGDYN-DAT_TRG_BEGIN_REAL table field - Start Date for Separation Allowance for Travel ▼Description: Start Date for Separation Allowance for Travel |
PTP_TGDYN-DAT_TRG_END_REAL table field - End Date for Separation Allowance for Travel ▼Description: End Date for Separation Allowance for Travel |
PTP_TGDYN-DAT_TTG_BEGIN_REAL table field - Start Date for Separation Allowance Per Diem ▼Description: Start Date for Separation Allowance Per Diem |
PTP_TGDYN-DAT_TTG_END_REAL table field - End Date for Separation Allowance Per Diem ▼Description: End Date for Separation Allowance Per Diem |
PTP_TGDYN-ERST_TRG_TG_REAL table field - Reimbursement Amount Meals Per Diem of SAT ▼Description: Reimbursement Amount Meals Per Diem of SAT |
PTP_TGDYN-ERST_TRG_UEGELD_REAL table field - Reimbursement Amount of Accommodations Per Diem of SAT ▼Description: Reimbursement Amount of Accommodations Per Diem of SAT |
PTP_TGDYN-ERST_TTG_TG_REAL table field - Reimbursement Amount of Meals Per Diem of SAPD ▼Description: Reimbursement Amount of Meals Per Diem of SAPD |
PTP_TGDYN-FIK_KAPP_WEGSTRECKE table field - Capping Document Amount of Fictitious Trip Segment Comp. ▼Description: Capping Document Amount of Fictitious Trip Segment Comp. |
PTP_TGDYN-FIK_COST_TAG table field - Reimbursement Amount of Fictitious Meals Per Diem ▼Description: Reimbursement Amount of Fictitious Meals Per Diem |
PTP_TGDYN-FIK_EIGENANTEIL table field - Amount of Capping Document for Fictitious Own Share ▼Description: Amount of Capping Document for Fictitious Own Share |
PTP_TGDYN-FIK_WEGSTRECKEN table field - Reimbursement Amount of Fictitious Trip Segment Costs ▼Description: Reimbursement Amount of Fictitious Trip Segment Costs |
PTP_TGDYN-FIK_COST_WEG table field - Total of Fictitious Travel Cost Receipts (Public Transport) ▼Description: Total of Fictitious Travel Cost Receipts (Public Transport) |
PTP_TGDYN-MAX_AMOUNT table field - Maximum Amount for Reimbursement of Travel Subsidy ▼Description: Maximum Amount for Reimbursement of Travel Subsidy |
PTP_TGDYN-VERPF_ZUSCH table field - Total Per Diems for Actual Trip ▼Description: Total Per Diems for Actual Trip |
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