SAP ABAP Domain TAXKEY (Interface key HR Pay/FI-TV for tax codes)
Hierarchy
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)
Basic Data
Domain Name TAXKEY
Short Description Interface key HR Pay/FI-TV for tax codes  
Definition
Data Type CHAR Character String
No. Characters  
Decimal Places    
Output Length  
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