SAP ABAP Data Element PTRV_DELEGATION (Trip Type for Delegation (Norwegian Accounting))
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)
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 | PTRV_DELEGATION |
| Short Description | Trip Type for Delegation (Norwegian Accounting) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1 | |
| 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 | 0 | |
| Medium | 0 | |
| Long | 0 | |
| Heading | 50 | Trip Type for Delegation |
Documentation
Definition
Business trips that take more than 28 days are termed delegations.
They are recorded by entering a stopover starting at the beginning of the delegation. Assign this stopover the statutory trip type with the per diems/flat rates valid for delegations.
In payroll accounting, the per diems/flat rates paid for delegations must be listed separately in the tax form (with their own LTO code). You must, therefore, activate the 'Delegation' field for the statutory trip type Delegation 'Business trip (> 28 Tage)'.
History
| Last changed by/on | SAP | 19990223 |
| SAP Release Created in |
