SAP ABAP Data Element PTRV_TRVCT_ESMIN (Reimbursement of differences for mixed accounting in Spain)
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)
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
Basic Data
Data Element | PTRV_TRVCT_ESMIN |
Short Description | Reimbursement of differences for mixed accounting in Spain |
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 | 45 | Reimburs. of differences for mixed accounting |
Documentation
Definition
If the total of the meals receipts (M receipts) is less than the per diem amount for the day, the company can reimburse the difference as an additional per diem.
_ : Only the receipt total is reimbursed.
X : The receipt total plus the difference amount is reimbursed
up to the per diem amount.
History
Last changed by/on | SAP | 19980428 |
SAP Release Created in |