Hierarchy
SAP_HRCCH (Software Component) Sub component SAP_HRCCH of SAP_HR⤷
PA-PA-CH (Application Component) Switzerland⤷
PB02 (Package) HR Master Data: Switzerland
Basic Data
| Data Element | P02_LAWAMT13_1_1 |
| Short Description | Wage Statement: Travel Expenses (Line 13.1.1) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PRBETRG | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 21 | |
| Value Table |
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 | 10 | Trav.Exps |
| Medium | 15 | Travel Expenses |
| Long | 25 | Travel Expenses |
| Heading | 25 | Travel Expenses |
Documentation
Definition
Amount field for travel expenses (line 13.1.1)
Use
The program specifies in this field the payments that the employer regards as reimbursement for expenses and which therefore are not part of the gross wage in terms of item 8 of the wage statement.
Expense payments are reimbursements justified by the employer for expenses that were incurred by the employee in the course of his or her work activities, for example, on business trips.
Dependencies
The program determines the amount from the relevant payroll wage types. It prints the amount for wage types collected in cumulation wage type 1311.
If an approved expense rule is indicated in the payroll unit of an employee according to figure 52, the system also selects the checkbox next to item 13.1.1.
If an expense rule approved by the canton is indicated in the payroll item of the employee, the system also outputs a comment in section 15.
History
| Last changed by/on | SAP | 20041209 |
| SAP Release Created in | 500 |
