SAP ABAP Domain PTRV_STATUS (Status of Trip Objects (Request, Plan, or Expense Report))
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
Domain Name | PTRV_STATUS |
Short Description | Status of Trip Objects (Request, Plan, or Expense Report) |
Definition
Data Type | CHAR | Character String |
No. Characters | 2 | |
Decimal Places | ||
Output Length | 2 | |
Conversion Routine | ||
Sign | ||
Lower Case |
Value Range
# | Lower Limit | Upper Limit | Short Description |
---|---|---|---|
1 | R0 | Create Travel Request | |
2 | R1 | Edit Travel Request | |
3 | R2 | Change Travel Request | |
4 | R3 | Change Approved Travel Request | |
5 | R4 | Correct the Travel Request | |
6 | R5 | Travel Request Is Rejected | |
7 | P0 | Book Flight, Hotel, Rental Car | |
8 | P1 | Complete or Change My Bookings | |
9 | P2 | Complete or Change My Bookings | |
10 | P3 | Change Approved Travel Bookings | |
11 | P4 | Correct the Travel Bookings | |
12 | P5 | Trip bookings are canceled | |
13 | A0 | Create Travel Expense Report | |
14 | A1 | Edit Travel Expense Report | |
15 | A2 | Change Travel Expense Report | |
16 | A3 | Change Approved Travel Expense Report | |
17 | A4 | Correct the Travel Expense Report | |
18 | A5 | Travel expense report is canceled | |
19 | A6 | Travel expenses will be reimbursed | |
20 | A7 | Travel expenses were posted | |
21 | C0 | Create Time Sheet | |
22 | C1 | Edit Time Sheet | |
23 | C2 | Change Time Sheet | |
24 | C3 | Change Approved Time Sheet | |
25 | C4 | Correct the Time Sheet | |
26 | C5 | Change Time Sheet | |
27 | C6 | Activity report is canceled | |
History
Last changed by/on | SAP | 20040819 |
SAP Release Created in | 46B |