SAP ABAP Data Element PTRV_TAXBENEFIT (Travel expense type for taxation only (additional amount))

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_TAXBENEFIT
Short Description	Travel expense type for taxation only (additional amount)

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	PTRV_TAXBENEFIT
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	10	Additional
Medium	15	Additional
Long	20	Additional amount
Heading	60	Travel expense type for taxation only (additional amnt)

Documentation

Definition

The travel expense type is used to enter taxable amounts (additional amounts). If this indicator is set, the amounts entered with this expense type are indicated in the travel expenses form as 'additional amounts'.

Example:
On a trip, the employee receives a free meal from the employer. This is taxable for the employee for an amount set by law. This additional amount is recorded using this special expense type and taxed in payroll. This must, however, be ensured by means of appropriate Customizing of the wage type used.

History

Last changed by/on	SAP	19990526
SAP Release Created in