Hierarchy
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
Basic Data
Data Element | PTRV_TRVCT_KUMULATION |
Short Description | Cumulation procedure |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 0 | |
Medium | 0 | |
Long | 0 | |
Heading | 0 |
Documentation
Definition
Using miles/kilometers cumulation, you can scale flat rates for travel costs according to the distance traveled by an employee within a certain time period (cumulation period).
Here you specify how the cumulation procedures (explained further below) are to be assigned to the vehicle types and classes used. You can choose from the following options:
- Without cumulation (for all vehicle types and classes used)
- Procedure 1 for all vehicle types and classes used
- Procedure 2 for all vehicle types and classes used
- Procedure 3 for all vehicle types and classes used
- The cumulation procedure depends on vehicle type and class and must be stored in view V_T706F1.
Explanation of cumulation procedures:
Procedure 1: Cumulation according to period parameters;
The cumulation periods are freely definable calendar
intervals that are set as a period parameter in views
V_T706Q and V_T706P.
The period parameter is set for the employee in
infotype 0017.
Procedure 2: Yearly cumulation with employee-specific period
beginning;
The employee-specific start date of the cumulation
periods is to be stored in infotype 0017.
Procedure 3: Cumulation per trip
History
Last changed by/on | SAP | 19980428 |
SAP Release Created in |