SAP ABAP Domain TAXKEY (Interface key HR Pay/FI-TV for tax codes)
Hierarchy
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SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
Basic Data
Domain Name | TAXKEY |
Short Description | Interface key HR Pay/FI-TV for tax codes |
Definition
Data Type | CHAR | Character String |
No. Characters | 2 | |
Decimal Places | ||
Output Length | 2 | |
Conversion Routine | ||
Sign | ||
Lower Case |
Value Range
# | Lower Limit | Upper Limit | Short Description |
---|---|---|---|
1 | 1 | Night in Hotel, Domestic, One-Day | |
2 | 2 | Night in Hotel, Domestic, Several Days | |
3 | 3 | Night in Hotel, Domestic, Delegation | |
4 | 4 | Night in Hotel, International, One-Day | |
5 | 5 | Night in Hotel, International, Several Days | |
6 | 6 | Night in Hotel, International, Delegation | |
7 | E | Night in 'Pensjonat' | |
8 | H | Night in 'Hybel' (Shared Lodgings) | |
9 | B | 'Bruspenger' (Training/Course) | |
10 | P | Private | |
11 | X | Not a Business Trip | |
12 | K | Miles/Km Flat Rate | |
13 | KE | Miles/Kilometer Flat Rate With Employer's Contribution (NO) | |
14 | M | Per Diem/Flat Rates for Passenger | |
15 | G | Baggage Rate | |
16 | S | Additional Travel Costs Rate | |
17 | F0 | FI: Tax-Exempt Accommodation Flat Rates/ Per Diems | |
18 | F1 | FI: Tax-Exempt Per Diems for Meals: Full Rate Domestic | |
19 | F2 | FI: Tax-Exempt Per Diems for Meals: Partial Rate Domestic | |
20 | F3 | FI: Tax Exempt Per Diems for Meals: International | |
21 | F4 | FI: Tax-Exempt Meals Receipt | |
22 | F7 | FI: Percentage of Flat/Rates Per Diems Subject to Tax | |
History
Last changed by/on | SAP | 20020219 |
SAP Release Created in |