SAP ABAP Data Element PTRV_KZREA_DFW_M (Bus.Trip with Receipts - Add.Per Diem as Income-Rel.Expense)

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	PTRV_KZREA_DFW_M
Short Description	Bus.Trip with Receipts - Add.Per Diem as Income-Rel.Expense

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

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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 - Income-Related Exp.

Documentation

Definition

In the case of receipt settlement only, an additional per diem is to be paid for the statutory trip type chosen.

Choose this characteristic if the additional per diem is to reduce the employee's gross income. The amounts are indicated in the standard form as 'income-related expenses'.

Correct processing in human resources must be ensured via Customizing of the 3rd wage type stored in IMG activity Assign wage types to travel expense types for per diems/flat rates.

History

Last changed by/on	SAP	19991014
SAP Release Created in