SAP ABAP Data Element PTRV_TRIPSPLIT (Trip split (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)
Basic Data
Data Element PTRV_TRIPSPLIT
Short Description Trip split (Norwegian accounting)  
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 10 Trip split 
Medium 15 Trip split 
Long 20 Trip split 
Heading 40 Trip split with stopover change 
Documentation

Definition

A trip split divides a trip into sub-trips for which the meals per diems are calculated separately.
The trip split only affects the calculation of meals per diems.

If you activate the 'trip split' attribute for a statutory trip type and assign this trip type to the main destination or to a stopover, a trip split results at the beginning and the end of this trip segment.

Examples:

1. Private stay on weekend
Instead of ending a business trip at 14:00 o'clock on Friday, an employee wants to stay and spend the weekend at the trip destination. Meals per diems are not to be reimbursed for this private stay.
By entering a private stopover (trip type 'private', for which the 'trip split' attribute has been activated), it is possible to have the meals per diems only calculated for the time before Friday, 14:00 o'clock.

2. Bruspenger in Norway
The trips to and from a course or training must be treated as separate business trips according to Norwegian law. This also applies for the trips to oil plattforms. During a course or training, only a 'Bruspenger (a kind of pocket money allowance) can be reimbursed.
The main trip destination is the training with trip type 'course/ training (Bruspenger)', for which the 'trip split' attribute is set. The trips to and from the destination are recorded as stopovers. As a result, a trip split occurs at the beginning and the end of the training and the meals per diem is calculated separately for the trip to the destination, from the destination and the training period.

History
Last changed by/on SAP  19990223 
SAP Release Created in