SAP ABAP Data Element HRTRV_BUKRS (Indicator for Setting Expense Company Code)
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 | HRTRV_BUKRS |
Short Description | Indicator for Setting Expense Company Code |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR1 | |
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 | Comp.code |
Medium | 15 | Expense CCode |
Long | 34 | Set Expense Company Code |
Heading | 5 | CoCde |
Documentation
Definition
This field controls the selection of the company code, that contains the symbolic account for offsetting entries:
If the indicator is not set, the company code for the symbolic account will be taken from the travel expense master company code for the employee (the company code stored in infotype 0017 or 0001).
If the indicator is set, the company code for the symbolic account will be taken from the expense postings. This prevents cross-company code postings, that could occur when, for example if the employee organizational information changes.
History
Last changed by/on | SAP | 20020506 |
SAP Release Created in | 470 |