SAP ABAP Data Element BELSUM (Sum of Meals Receipts by Day)

Hierarchy

☛ EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
   ⤷ FI-TV-COS (Application Component) Travel Expenses
     ⤷ PTRA_WEB_INTERFACE (Package) RFC Modules for Web User Interface: Travel Expenses

Basic Data

Data Element	BELSUM
Short Description	Sum of Meals Receipts by Day

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	GESBE
Data Type	CURR	Currency field, stored as DEC
Length	10
Decimal Places	2
Output Length	14
Value Table

Further Characteristics

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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	10	Meals R/D
Medium	17	Meals Recpts/Day
Long	36	Sum of Meals Receipts by Day
Heading	36	Sum of Meals Receipts by Day

Documentation

Definition

The enterprise-specific reimbursement amount is the amount that the company pays out to its employees.

The enterprise-specific reimbursement amount may differ from the tax-exempt reimbursement amount.

History

Last changed by/on	SAP	20050219
SAP Release Created in	600