SAP ABAP Data Element PTRV_TRVCT_DIALOG (Individual Receipt and Per Diem Settlement in Dialog)
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 PTRV_TRVCT_DIALOG
Short Description Individual Receipt and Per Diem Settlement in Dialog  
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  
Medium  
Long  
Heading  
Documentation

Definition

Here you specify whether the combination of per diem/flat rate reimbursement and a receipt is allowed in the respective trip expense category or not.

The following correspond:
Travel costs flat rate and expense category 'C' (private car)
Meals per diem and expense category 'M' (meals)
Accommodations per diem and expense category 'A' (accommodations)

History
Last changed by/on SAP  19980428 
SAP Release Created in