SAP ABAP Data Element P_ATYPE (Amount 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 P_ATYPE
Short Description Amount Type  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type P_ATYPE    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
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 Amt Type 
Medium 15 Amount Type 
Long 20 Amount Type 
Heading 3 ATy 
Documentation

Definition

Specifies whether the amount is a default value or a maximum rate, and how the system reacts when a user exceeds the maximum rate.

Use

Possible values are:

  • (A) Default Value

    The amount is proposed as an entry value in dialogs.

  • (B) Reason

    If the maximum amount is exceeded, an explanation for exceeding the maximum rate must be entered in the Reason field.

  • (C) Warning

    If the amount is exceeded, a warning is issued in dialogs.

  • (D) Distribution of the receipt amount to different wage types

    The receipt amount is split into two parts if the maximum amount stored here is exceeded.

    The first part contains the maximum amount stored and is assigned to the first wage type. This part contains the input tax code of the receipt recorded in dialogs.

    The second part is the amount that exceeds the maximum rate. It is written to the second wage type and posted with 0% input tax.

  • (E) Error message

    If the amount is exceeded, an error message is issued in dialogs.

Dependencies

Before a user can enter an explanation for exceeding the maximim rate, the Reason field needs to be ready for input for each respective expense type. For more information, see Field Control for Additional Receipt Information.

For more information about assigning wage types, see Assign Wage Types to Trip Expense Types for Individual Receipts.

Example

History
Last changed by/on SAP  20070912 
SAP Release Created in