SAP ABAP Domain PTRV_USEFL (Usage indicator for travel expense type)
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)
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
| Domain Name | PTRV_USEFL |
| Short Description | Usage indicator for travel expense type |
Definition
| Data Type | CHAR | Character String |
| No. Characters | 1 | |
| Decimal Places | ||
| Output Length | 1 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | No Special Meaning of Expense Type | ||
| 2 | 1 | Special Expense Type for Capping Accommodations Receipts | |
| 3 | 2 | Special Exp. Type for Allowance for Accommodations Receipts | |
| 4 | 3 | Special Exp.Type for Capping Trip Segments/Travel Costs (CC) | |
| 5 | 4 | Special Expense Type for Own Share | |
| 6 | 5 | Special Expense Type for Capping Subsidies for Trips Home | |
| 7 | 6 | Special Expense Type: Capping Document Comparison Calc DR/ES | |
| 8 | 7 | Special Expense Type for Identifying FSS Documents | |
| 9 | 8 | Special Expense Type for Payment in Kind for Breakfast | |
| 10 | 9 | Special Expense Type for Payment in Kind for Lunch | |
| 11 | A | Special Expense Type for Payment in Kind for Dinner | |
| 12 | B | Special Expense Type for Payment in Kind for All Meals | |
| 13 | C | Special Expense Type for Manual Capping of Accomm. Receipts | |
| 14 | D | Special Expense Type for Capping Partial Trip Segment Reimb. | |
| 15 | E | Special Exp. Type for Manually Capping Trip Segment Reimb. | |
| 16 | F | Special Travel Costs | |
History
| Last changed by/on | SAP | 20110809 |
| SAP Release Created in |
