Field help (EMPEXSPFL)

This field specifies the payment procedure for professional expenses:

• F for fixed allowance,
• R for reimbursement against vouchers
• P for direct payment by the employer,
• D for reimbursement of expenses that have already been paid for by the employee and do not have the characteristics of professional expenses usually paid for by the company.

These 4 letters can be combined, for instance: RD: