SAP ABAP Data Element PTRV_MAXAM (Maximum amount)
Hierarchy
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SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
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FI-TV-COS (Application Component) Travel Expenses
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PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
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Basic Data
| Data Element | PTRV_MAXAM |
| Short Description | Maximum amount |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | GESBE | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 10 | |
| Decimal Places | 2 | |
| Output Length | 14 | |
| 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 | 0 |
Documentation
Definition
The maximum rate of reimbursement for the total of accommodations receipts is determined as follows:
- Domestic (city): The maximum amount is twice the total accommodations amount.
- Domestic (non-city): The maximum amount is 1.5 times the total accommodations amount.
- International: The maximum amount is the total international accommodations amount that can be paid with statements.
Supplementary Documentation - PTRV_MAXAM0001
Use
Procedure
If you choose a region assigned to a major city as region for the main destination for a domestic business trip in frameword data, the maximum amount for major city is specified.
Examples
Dependencies
History
| Last changed by/on | SAP | 19980505 |
| SAP Release Created in |