1. Home
  2. Resources
  3. SAP Tables
  4. PTRV_UTIL_PAUFA - Trip Reimbursement Amounts for Travel Costs

SAP Table PTRV_UTIL_PAUFA

Trip Reimbursement Amounts for Travel Costs

PTRV_UTIL_PAUFA (Trip Reimbursement Amounts for Travel Costs) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link PTRV_UTIL_PAUFA to other SAP tables.

PTRV_UTIL_PAUFA table fields

Field Data element Checktable Datatype Length Decimals
DATUM Travel Costs: Date FDATU DATS 8 0
KZPMF Vehicle Type KZPMF CHAR 1 0
PKWKL Vehicle Class PKWKL CHAR 3 0
BETFZ_K Miles/Kilometers Amount for IRS KMBFZ CURR 6 2
BETFA_K Travel Costs: Company Amount KMBFA CURR 6 2
ANZHL Number of Miles/Kilometers KMANZ DEC 5 0
GBTFZ_K Total IRS Tax Amount for Miles/Kilometers KMGFZ CURR 10 2
GBTFA_K Total Company Costs for Miles/Kilometers KMGFA CURR 10 2
GBTHI_K Total Taxable Amount - Mileage KMGHI CURR 10 2
GBTWE_K Total Income-Related Expenses - Mileage KMGWE CURR 10 2
BETFZ_M Amount for Passenger - Tax Office KMBFZ_M CURR 6 2
BETFA_M Amount for Passenger - Company KMBFA_M CURR 6 2
AZMIT Number of Passengers AZMIT CHAR 1 0
NULL No passengers
1 One passenger
2 Two passengers
3 Three passengers
4 Four passengers
5 Five passengers
6 Six passengers
7 Seven passengers
8 Eight passengers
9 Nine passengers
GBTFZ_M Total Amount for Passenger - Tax Office KMGFZ_M CURR 10 2
GBTFA_M Total Amount for Passenger - Company KMGFA_M CURR 10 2
GBTHI_M Total Taxable Amount - Passenger KMGHI_M CURR 10 2
GBTWE_M Total Income-Related Expenses - Passenger KMGWE_M CURR 10 2
BETFZ_G Amount for Baggage - Tax Office KMBFZ_G CURR 6 2
BETFA_G Amount for Baggage - Company KMBFA_G CURR 6 2
KGGEP Weight of Baggage KGGEP DEC 3 0
GBTFZ_G Total Amount for Baggage - Tax Office KMGFZ_G CURR 10 2
GBTFA_G Total Amount for Baggage - Company KMGFA_G CURR 10 2
GBTHI_G Total Taxable Amount - Baggage KMGHI_G CURR 10 2
GBTWE_G Total Income-Related Expenses - Baggage KMGWE_G CURR 10 2
BETPA Additional Travel Flat Rate: Enterprise-Specific BETPA CHAR 1 0
NULL No Enterprise-Specific Travel Flat Rate
X Enterprise-Specific Travel Flat Rate
BETFZ_S Amount for Other - Tax Office KMBFZ_S CURR 6 2
BETFA_S Amount for Other - Company KMBFA_S CURR 6 2
GBTFZ_S Total Amount for Other - Tax Office KMGFZ_S CURR 10 2
GBTFA_S Total Amount for Other - Company KMGFA_S CURR 10 2
GBTHI_S Total Taxable Amount - Other KMGHI_S CURR 10 2
GBTWE_S Total Income-Related Expenses - Other KMGWE_S CURR 10 2
BETFZ_V Amount for Fuel Consumption - Tax Office KMBFZ_V CURR 6 2
BETFA_V Amount for Fuel Consumption - Company KMBFA_V CURR 6 2
GBTFZ_V Total Amount for Fuel Consumption - Tax Office KMGFZ_V CURR 10 2
GBTFA_V Total Amount for Fuel Consumption - Company KMGFA_V CURR 10 2
GBTHI_V Total Amount to Be Taxed - Fuel Consumption KMGHI_V CURR 10 2
GBTWE_V Total Amount of Income-Related Expenses - Fuel Consumption KMGWE_V CURR 10 2
GBTFZ Tax-Free Amount (IRS) BETFZ CURR 10 2
GBTFA Reimbursement Amount (Enterprise-Specific) BETFA CURR 10 2
GBTHI Taxable Amount (Additional Amount) BETHI CURR 10 2
GBTWE Income-Related Expenses BETWE CURR 10 2
WAERS Currency Key WAERS CUKY 5 0
LAND1 Trip Country / Trip Country Group LNDGR CHAR 3 0
RGION Trip Country/Trip Country Group/Trip Region RGION CHAR 5 0
KZNZA Reimbursement Group for Travel Costs/Additional Flat Rate KZNZA CHAR 1 0
G Baggage
M Passengers
S Other
0
V Fuel Consumption Per Diem
KMKEY Miles/Kilometers Distribution KMKEY CHAR 2 0
ZIKEY Destination Assignment KEYZI CHAR 2 0