ERKLA - Reimbursement Group for Meals/Accommodations: Statutory

SAP data element ERKLA has the title "Reimbursement Group for Meals/Accommodations: Statutory".
It is part of development package PTRA in software component FI-TV-COS. This development package consists of objects that can be grouped under "Travel Expenses Application Dev. (R/3 Enterprise Core)".

Properties of data element ERKLA

Property
DomainERKLA
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short DescriptionRGrp M/A S
Medium DescriptionRGrp M/A Stat.
Long DescriptionRGrp M/A Statutory

Tables with fields of type ERKLA

The data element ERKLA is used by fields in the following tables.

Table
Development Package
T706_COST_CPCost Comparison on Trip Level: Maximum DifferencePTRA_ADDONTravel Management Add-On
PA0017HR master record: Infotype 0017 (Travel Privileges)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_FRACTIONPrearchiving FI-TV: Entries from PTRV_FRACTION (Temp.)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_FRACTIONData for Meals Settlement PS AustriaPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T702HCaculation Guide Lines: Meals PD/Max.Amounts Scaled by TimePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T702IStatutory Reimbursement Groups for Meals/AccommodationsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T702VCalc.Guide Lines for Scaling Meals PD/Max.Amounts by HoursPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706ATrip Provision Deduction Amount/PercentagePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706BTravel Expense TypesPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706B2Travel Expense Types: Default Value/Maximum AmountsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706HTrip Provision:Per-diem/Maximum Amount for Meals by TimePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706IName for statutory reimbursement group for meals/accomm.PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706UTrip Provision: Per Diem for AccommodationsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706VTrip Provision: Meals Per-diem/Maximum Amount by HoursPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
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