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
| Data Element | ANUEP |
| Short Description | Number of Overnight Stays for Per-Diem Settlement |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ANUEP | |
| Data Type | DEC | Counter or amount field with comma and sign |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | NO_NIGHT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | PD Nights |
| Medium | 15 | PD Nights |
| Long | 20 | Per Diem Nights |
| Heading | 3 | Nt. |
Documentation
Description
The field contains the number of nights in the entire trip to be
evaluated by per diem.
Supplementary Documentation - ANUEP 0001
Two variants must be distinguished:
1st accounting variant
Only the specified per diem nights are valuated.
In this case the following field documentation is valid:
Using the total per diem nights for all stopovers, the number of per diem nights for the main destination can be determined:
------------------------------------------------------------------------The number of per Number of per Number of per diem nights at the = diem nights for - diem nights at main destination the entire trip all stopovers ------------------------------------------------------------------------
2nd accounting variant
The per diem nights specified are valuated with the full per diem, the nights not specified are valuated with a reduced rate according to table T706A ('Evaluation of gratuitous nights' is active).
In this case the following field documentation is valid:
The field contains the total of all possible nights at all stopovers and the per diem nights at the main destination. Using the total per diem nights for all stopovers, the number of per diem nights at the main destination can be determined:
------------------------------------------------------------------------ Number of per Number of field Number of nights diem nights at = PTK02-ANUEP - possible at all main destination stopovers ------------------------------------------------------------------------
Supplementary Documentation - ANUEP 0002
Technical notes
Two variants must be distinguished:
1. First accounting variant
Only the per-diem nights specified are valuated.
The number of nights to be valuated by per diem in the
entire trip is determined by the difference in trip dates
( Trip end date minus trip start date ) and appears
in the field as a default value.
This number can however be overwritten if necessary
with the relevant number of nights.
Using the total number of nights to be valuated by
per diem at all stopovers, the number of per-diem nights
at the main destination can be determined:
number of per-diem nights at all stopovers.
In order to use this accounting variant, you must give position
15 in line U of feature TRVCT the value 0.
2. Second accounting variant
The per-diem nights specified are valuated with the
full per-diem rate; the nights not specified are valuated
with the reduced rate according to tabelle T706A
(-> 'Evaluation of gratuitous nights' active).
In this case the following documentation is valid:
The field contains the total of possible nights at
all stopovers and the per-diem nights at the main
destination.
The number of possible nights for the entire trip serves
as default value for this field, and is determined
by the difference in trip dates ( trip end date minus
trip start date ).
This number can, however, if necessary, be overwritten
with the number of nights wanted.
Using the number of all possible nights at all stopovers,
the number of per-diem nights at the main destination
can be determined:
Number of per-diem nights at main destination =
( Number in field PTK02-ANUEP )
minus
( Number of possible nights at all stopovers )
See also RPDSYS00 -->CHAP.REISUF.
Supplementary Documentation - ANUEP 0003
Use
For the German Public Sector, this is the number of possible nights for which the accommodations allowance can be granted.
Procedure
If the accommodations allowance is not to be paid for a night, or if it is to be reduced, select the relevant night in the deductions screen (Goto -> Deductions).
Examples
Dependencies
Supplementary Documentation - ANUEP 0004
Use
For the German Public Sector, this is the number of possible nights for which the accommodations allowance can be granted.
Procedure
If the accommodations allowance is not to be paid for a night, or if it is to be reduced, select the relevant night in deduction list 'U'.
History
| Last changed by/on | SAP | 19970812 |
| SAP Release Created in |
