SAP ABAP Data Element PTRV_TRVCT_AREA (Trip area)
Hierarchy
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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)
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
Basic Data
Data Element | PTRV_TRVCT_AREA |
Short Description | Trip area |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
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 | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 0 | |
Medium | 0 | |
Long | 0 | |
Heading | 0 |
Supplementary Documentation - PTRV_TRVCT_AREA0411
Definition
Specification of trip area for reading travel flat rate (V_T706F) in travel costs accounting
The following characteristic values are possible:
- Same travel flat rate for all trip areas
Choose this characteristic value if you want to reimburse the same flat rate for all trip areas. In trip costs dialog, the fields for trip area (country and region) are automatically suppressed on the 'Miles/Kms distribution' screen and the flat rate for travel costs is determined from view V_T706F with trip area = SPACE. - Special travel flat rates for different trip areas
Choose this characteristic value if you want to reimburse different travel flat rates for individual trip areas. Maintain the special rates for these trip areas in view V_T706F. All other trip areas can be grouped in country groups (view V_T706L) for which a common flat rate can be stored. In trip costs dialog, the field for entering domestic miles/kilometers is suppressed in the 'Miles/Kms distribution' screen. Please enter domestic miles/kilometers relevant for input tax in the 'Total miles/kms' field, specifying the home country. - Different domestic and international travel flat rates
Choose this characteristic value if you want to reimburse different travel flat rates for domestic and international miles/ kilometers. In this case, the flat rates in view V_T706F for all miles/kilometers traveled outside the home country are read with trip area SPACE. For input tax-relevant domestic miles/kilometers, the same is true as above (under 2).
Supplementary Documentation - PTRV_TRVCT_AREA0414
Definition
Specification of trip area for miles/kilometers cumulation in travel costs accounting
Here you can specify whether the miles/kms calculated for the individual trip areas are to be cumulated together or by separate trip areas.
You have the following options:
- The miles/kms of all trip areas are cumulated together
- The miles/kms are cumulated separately by trip area
- Domestic miles/kms are cumulated by region
International miles/kms are cumulated together - Domestic miles/kms are cumulated together
International miles/kms are cumulated separately by trip area
History
Last changed by/on | SAP | 19980428 |
SAP Release Created in |