SAP ABAP Data Element PTRV_TRVCT_V_22 (Reimbursement of Meals Per Diem on Days with Meals Receipts)
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_TRVCT_V_22
Short Description Reimbursement of Meals Per Diem on Days with Meals Receipts  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type PTRV_TRVCT_V_22    
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 10 Value 
Long 10 Value 
Heading 5 Value 
Documentation

Definition

In the standard system, if you combine meals per diems (meals per diem indicator is set) and meals receipts (expense types of expense category M), both the meals per diem and the receipt reimbursement amount are paid out.
This case can only arise if the combination has been permitted in the dialog in the view Define Per Diem/Flat Rate or Individual Receipt Reimbursement.

Swedish tax laws, however, require that if a meals receipt is to be reimbursed, the tax-free per diem for the relevant day is not applicable. Therefore, for the Swedish country version of Travel Expenses only, it is now possible to reduce the meals per diem for days with meals receipts. If, in this case, the company-specific reimbursement amount for the meals per diem is higher than the tax-free per diem, you have the additional option to decide whether the company-specific per diem is omitted entirely or only reduced by the amount of the tax-free per diem.

The switch thus has the following characteristics:

  • 0: All countries except Sweden
    In the case of a meals receipt, no reduction of the meals per diem is applied.
  • 1: For Sweden only:
    If there is a meals receipt, the meals per diem for the relevant day is omitted entirely (tax-free per diem and company-specific per diem are reduced to zero).
  • 2: For Sweden only:
    If there is a meals receipt, the tax-free per diem is omitted and the company-specific per diem is reduced by the amount of the tax-free per diem. The taxable share of the per diem remains the same. This is obviously only relevant if the company-specific per diem exceeds the tax-free per diem.

Note:

With values 1 and 2, any reductions you may have entered for days with M receipts are not included.

History
Last changed by/on SAP  19991129 
SAP Release Created in