Hierarchy
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
Basic Data
Data Element | PTRV_TRVCT_V_20 |
Short Description | Valuation of trip duration (international trips) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | PTRV_TRVCT_V_20 | |
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 | 15 | Trip duration |
Long | 20 | Trip duration |
Heading | 40 | Valuation of trip dur. (internat.trips) |
Documentation
Definition
Here you specify how the meals per diems or the maximum day rates for individual meals receipts are calculated for international trips.
The entries are already set according to the respective statutory regulations of the countries provided for in the SAP Travel Management standard system and do not have to be changed.
Valuation can take place according to hours scaling from view V_T706V or according to the times specified in view V_T706H.
The possible values are:
1 : - The reimbursement amount is determined according to specific
times from the reimbursement amount in view V_T706H.
- The tax-free amount is determined according to an hours scale
from the tax-free amount in view V_T706V.
- Setting the number of days for reading view V_T706H:
1 one-day trip
1 several-day trip, first day
1 several-day trip, last day
98 several-day trip, full day with stopover
99 several-day trip, full day
2 : - The reimbursement amount is determined according to an hours
scale from the reimbursement amount in view V_T706V.
- The tax-free amount is determined according to an hours scale
from the tax-free amount in view V_T706V.
3 : - The reimbursement amount is determined from the total of:
the reimbursement amount in view V_T706V and
the reimbursement amoount in view V_T706H.
- The tax-free amount is determined from the total of:
the tax-free amount in view V_T706V and
the tax-free amount in view V_T706H.
- Setting the number of days for reading view V_T706H:
1 one-day trip
96 several-day trip, first day
97 several-day trip, last day
98 several-day trip, full day with stopover
99 several-day trip, full day
If the total is negative, the amount is set to 0.
4 : - The reimbursement amount is determined according to specific
times from the reimbursement amoount in view V_T706H.
- The tax-free amount is determined according to specific times
from the tax-free amount in view V_T706H.
- This characteristic must be used for French accounting
since each meal must be listed in the results table ROT
individually (V0SPLIT) for correct tax calculation in
payroll acounting.
- Setting the number of days for reading view V_T706H:
1 one-day trip
96 several-day trip, first day
97 several-day trip, last day
98 several-day trip, full day with stopover
99 several-day trip, full day
History
Last changed by/on | SAP | 19980428 |
SAP Release Created in |