SAP ABAP Data Element PTRV_TRVCT_U_16 (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)
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_TRVCT_U_16 |
| 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 | PTRV_TRVCT_U_16 | |
| 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 | Value |
| Medium | 0 | |
| Long | 0 | |
| Heading | 0 |
Documentation
Definition
Spanish Accounting:
If the total of the accommodations receipts (A receipts) is less than the pre diem amount for this day, the enterprise can reimburse the difference as an additional per diem.
0 : Only the receipt amount is reimbursed.
1 : The receipt amount and the difference amount are reimbursed up to
the amount of the per diem.
2 : Both the receipt amount and the per diem amount for this day are
reimbursed in full.
History
| Last changed by/on | SAP | 19991014 |
| SAP Release Created in |
