SAP ABAP Data Element PEKEZ (Period Parameter for Accumulation of Kilometers)

Hierarchy

☛ SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   ⤷ PA-PA (Application Component) Personnel Administration
     ⤷ PBAS (Package) SAP HR Master Data Application Development

Basic Data

Data Element	PEKEZ
Short Description	Period Parameter for Accumulation of Kilometers

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	PEKEZ
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table	T706Q

Further Characteristics

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Parameter ID
Default Component name	KM_ACCUMULATION_PERIOD_PARA
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Period Par
Medium	15	Period Param.
Long	20	Period Parameter
Heading	3	Per

Documentation

Definition

Travel expense accounting provides an option which allows you to grade lump-sum kilometer allowances according to the number of kilometers within a freely definable period. The period parameter according to which an employee's kilometers are cumulated is stored in the 'Travel Privileges' infotype (0017).

Use

This value is used in travel expense accounting.

Procedure

Examples

You only want to pay a reduced lump-sum travel allowance from 1000km travelled each month or each year. You only define an 'M' period parameter for 'monthly' and a second 'J' period parameter for 'yearly'.

You can assign your employee A, who does a lot of travelling, the period parameter 'M' in the 'Travel Privileges' infotype, and your employee B, who does not travel as much, period parameter 'J'. Both employees (once the relevant entries are made in the table for travel costs have been made) then receive the reduced allowances for any kilometers travelled after the 1000km mark has been reached.

Dependencies

History

Last changed by/on	SAP	19990526
SAP Release Created in