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 | LGARL |
| Short Description | First 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 | TxFr Wage Type |
| Long | 20 | TxFr Wage Type |
| Heading | 4 | TxFr |
Documentation
Definition
The wage type contains
- the employment tax-exempt amount of the receipt, if referring
to a receipt, - the employment tax- exempt portion of the per diem, if
referring to a per diem.
Note:
Please remember to assign paid receipts and advance types VORS and VORK their own respective wage types. In other words, wage types
which you have assigned to paid receipts may not be used for other expense types.
For the same reason, wage types you have chosen for an advance type (VORS or VORK) may not be used for other expense types.
Supplementary Documentation - LGARL 0001
Definition
Tax-free wage type
This wage type contains, since it belongs to a per diem, the wage tax-free share of the per diem.
Procedure
Please enter here the wage type for the wage tax-free share.
Dependencies
Please be sure to assign the advance types VORS and VORK their own respective wage type.
In other words, wage types that you have chosen for an advance type (VORS or VORK) are not allowed for other expense types.
Supplementary Documentation - LGARL 0002
Definition
The first wage type contains, because it belongs to a receipt, the
total receipt amount.
Exceptions
In following cases, the receipt amount is split to the first and second wage types:
- For meals receipts (Expense category M) the first wage type contains only the wage tax-free share of the receipt amount.
- For expense types for which the receipt amount is split due to a D maximum rate in the view Define maximum rates and default values for expense types, the first wage type only contains the share of the receipt amount up to the D maximum rate.
Procedure
Please enter the first wage type for receipts here.
Dependencies
Make sure that you assign paid receipts their own wage types. In other words, wage types that you have assigned to paid receipts can not be used for other expense types.
Supplementary Documentation - LGARL 1
Use
Note:
Please be sure to assign the paid documents their own wage types. These wage types may neither be used for unpaid documents nor for per diems or advances.
Dependencies
History
| Last changed by/on | SAP | 19990301 |
| SAP Release Created in |
