SAP ABAP Data Element VERPA (Per-Diem Accounting for Meals)
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 VERPA
Short Description Per-Diem Accounting for Meals  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type VERPA    
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_MEALS   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Meals PD 
Medium 15 Meals Per Diems 
Long 20 Meals per Diems 
Heading 5 Meals 
Documentation

Definition

Indicator for per-diem accounting of meals

Use

This field decides whether the costs for meals go through accounting by per diems or by individual statements.

  • Field is marked

    The costs for meals for this trip go through per-diem accounting. The entry of individual statements for meals for this trip is, as a rule, rejected by the system.

  • Field is not marked

    The costs for meals for the trip must be processed by individual statements. Per-diem accounting of meals costs does not take place.

Supplementary Documentation - VERPA 0001

Definition

In Spain: indicator for per diem reimbursement

Use

This field specifies whether the employee recieves a per diem on days for which no meals or accommodations receipts were recorded.

  • Field is selected

    The employee receives a per diem.

  • Field is not selected

    The employee does not receive a per diem.

History
Last changed by/on SAP  19990301 
SAP Release Created in