SAP ABAP Data Element UEPKZ (Per-Diem Accounting for Accommodations)
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 | UEPKZ |
| Short Description | Per-Diem Accounting for Accommodations |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | UEPKZ | |
| 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 | PD_ACCOM | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Accomm.PD |
| Medium | 15 | Accom. per Diem |
| Long | 20 | Accommodations PD |
| Heading | 5 | PDAcc |
Documentation
Definition
Indicator for per-diem accounting of accommodations.
Use
This field decides whether accommodations costs are to go through accounting as per diems or individual statements.
- Field is marked
The accommodations costs for this trip are processed by per diems. The entry of individual statements for accommodations is, as a rule, rejected by the system.
- Field is not marked
The accommodations costs for the trip must be processed by individual statements. There is no per-diem accounting for accommodations costs.
Supplementary Documentation - UEPKZ 0001
Use
This field is used in the German Public Sector to specify whether accommodations costs are to be reimbursed for a trip or not.
- Field is selected:
Accommodations costs are reimbursed and the number of overnight stays reimbursed is displayed. If no reimbursement is paid for certain days, these days can be specified with the deductions for exact dates.
An additional reimbursement of accommodations receipts is not possible. - Field is not selected:
Accommodations reimbursements are not paid.
Reimbursement of accommodations costs by accommodations receipts is possible.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 19990301 |
| SAP Release Created in |
