SAP ABAP Data Element PTRV_TRVCT_V_23 (Calculation of Company-Specific Deduction)

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_23
Short Description	Calculation of Company-Specific Deduction

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	PTRV_TRVCT_V_23
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

0 : Normal calculation of company-specific deduction

1 : Swedish accounting only:
Company-specific deduction equals statutory deduction
The company-specific deduction is usually calculated from the
percentages or absolute amounts stored in the view
'Define deductions'.
In Sweden, however, some companies in which the company-specific
deduction is higher than the statutory rate want the
company-specific deduction to equal the statutory deduction. In
this case, the taxable share of the meals per diem is the same
with or without the deduction. You can set this calculation
method using this value.

History

Last changed by/on	SAP	19991129
SAP Release Created in