SAP ABAP Data Element BEZFA_YNP (Paid by Company (Yes/No/Popup))
Hierarchy
☛
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
⤷
FI-TV-PL (Application Component) Travel Planning
⤷
PTRP_ADDON (Package) Travel Planning Add-On
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR⤷
FI-TV-PL (Application Component) Travel Planning⤷
PTRP_ADDON (Package) Travel Planning Add-On
Basic Data
| Data Element | BEZFA_YNP |
| Short Description | Paid by Company (Yes/No/Popup) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BEZFA_YNP | |
| 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 | 10 | Pd by Comp |
| Medium | 18 | Paid by Company |
| Long | 25 | Paid by Company |
| Heading | 10 | Pd by Comp |
Documentation
Use
The Paid by Company indicator determines who pays for the flight, hotel, rental car, or train booking: Paid by Company or Paid by Employee. In individual cases you can also query this in a dialog box: User Dialog (Popup).
Depending on the indicator setting, either paid receipts or receipts to be reimbursed are generated for travel expenses.
Note
Dialog query is only possible in the back-end system. If this option is selected, the Web Dynpro front end uses Paid by Company.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in | 200 |
