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 | SPKZL |
| Short Description | Travel Expense Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SPKZL | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | T706B1 |
Further Characteristics
| Search Help: Name | SH_EXPENSE_TYPES | |
| Search Help: Parameters | SPKZL | |
| Parameter ID | RSA | |
| Default Component name | EXP_TYPE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | ExpensType |
| Medium | 15 | Travel Exp.Type |
| Long | 20 | Travel Expense Type |
| Heading | 5 | ExpTy |
Documentation
Definition
A trip expense type is a classification of expenditures caused by an employee's business trip.
Supplementary Documentation - SPKZL 0001
Use
Receipts for which the trip expense types comply with the relevant selection criteria and which went through accounting in the chosen accounting period enter into individual receipt statistics.
All trip expense types except those for individual statements for meals can enter into receipt statistics reporting.
Trip expense types for individual meals statements can not
be taken into consideration in receipt statistics since payment for meals receipts takes place on a daily basis and reduction to a maximum amount may apply.
Dependencies
Supplementary Documentation - SPKZL 0002
Use
Receipts for which the trip expense types comply with the relevant criteria and which were paid out in the chosen reporting period flow into statistics for individual receipts.
Procedure
With * you can select all trip expense types, with SPACE no trip expense types are selected.
Dependencies
No entry may be made in the Trip expense category field if you want to be able to do reporting for specific trip expense types.
F4 possible entries contains all trip expense types for all trip costs accounting areas areas. If, for certain employees, only the specifically valid expense types are to be displayed, the user parameter "MOR" must be set for the relevant trip costs accounting area.
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in |
