SAP ABAP Data Element BETFA (Reimbursement Amount (Enterprise-Specific))

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	BETFA
Short Description	Reimbursement Amount (Enterprise-Specific)

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	Reimbursmt
Medium	15	Reimburs. Amt
Long	20	Reimbursement Amount
Heading	10	Reimbursmt

Documentation

Definition

The company-specific reimbursement amount is the amount the company pays to the employee.

The reimbursement amount can be different than the income tax-free amount.

Supplementary Documentation - BETFA 0001

Use

Mileage/kilometer rate allowed by company

Examples

Dependencies

Supplementary Documentation - BETFA 0002

Use

Per diem/maximum amount allowed by company.

Supplementary Documentation - BETFA 0003

Use

Numerator of quotient used to reduce amounts reimbursed by company.

Procedure

Examples

Dependencies

History

Last changed by/on	SAP	19950403
SAP Release Created in