SAP ABAP Data Element LGARH (Second Wage Type)
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 LGARH
Short Description Second Wage Type  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type LGART    
Data Type CHAR   Character String 
Length 4    
Decimal Places 0    
Output Length 4    
Value Table T512W    
Further Characteristics
Search Help: Name    
Search Help: Parameters    
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 6 W.Type 
Medium 15 WTypeAddAmt 
Long 20 Wage Type Add.Amount 
Heading 4 Add. 
Documentation

Definition

The wage type contains

  • the receipt amount liable to employment tax if it belongs to
    a receipt,
  • the share of the per diem liable to employment tax if it belongs to a per diem (additional amount).

Supplementary Documentation - LGARH 0001

Definition

Wage type for additional amounts

This wage type contains, since it belongs to a per diem/flat rate, the taxable share of the per diem/flat rate for employment tax (additional amount).

Procedure

Please enter the wage type for the share of per diems/flat rates taxable for employment tax here.

Supplementary Documentation - LGARH 0002

Definition

The second wage type contains

  • In the case of meals receipts (expense category V): the taxable part of the receipt amount
  • In the case of expense types, for which, due to a maximum rate for distribution to different wage types (D maximum rate) in Customizing for Travel Expenses in activity Define maximum rates and default values for expense types, the receipt amount is split: the part of the receipt amount that exceeds the maximum rate.

Note:

  • If you only use the D maximum rate to post the exceeding amount with different input tax, the second wage type can also be the same as the first wage type. The value, however, must exist in field 2. Wage/Salary Type for either case.
  • In addition to this, if you use the D maximum rate, the 1. and 2. Wage/Salary Type must belong to the same Payment and Taxation Type. You can check payment and taxation types in Customizing for Travel Expenses in activity Create Travel Expense Types for individual receipts (field Receipts are...).

Procedure

Please enter the second wage type for receipts in the above cases.

History
Last changed by/on SAP  19990301 
SAP Release Created in