SAP ABAP Data Element PTRV_KZREA_DFW_K (Business trip with receipts - Payment of additional per diem)
Hierarchy
☛
SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
⤷
FI-TV-COS (Application Component) Travel Expenses
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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_KZREA_DFW_K |
| Short Description | Business trip with receipts - Payment of additional per diem |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | 55 | Business trip with receipts - Add. per diem payment |
Documentation
Definition
If only receipts are settled, an additional per diem is to be paid for the statutory per diem chosen.
Choose this characteristic if the additional per diem is to be reimbursed to the employee tax-free. The amounts are indicated in the standard form under 'Meals per diem/additional per diem'.
The correct processing in human resources must be ensured via wage type Customizing of the 3rd wage type stored in IMG activity
History
| Last changed by/on | SAP | 19991014 |
| SAP Release Created in |
