SAP ABAP Data Element HRTRV_BUKST (Indicator for Setting of Master Company Code)
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)
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
Basic Data
Data Element | HRTRV_BUKST |
Short Description | Indicator for Setting of Master 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 | MstCCode |
Medium | 15 | Master CompCode |
Long | 33 | Setting of Master Company Code |
Heading | 6 | MstCC |
Documentation
Definition
This field controls selection of the company code in which the '2nd symbolic account' is to be found:
If the indicator is not set, the company code for the 2nd symbolic account is taken from the company code for the expense account.
If the indicator is set, the company code for the 2nd symbolic account is taken from the employee's Travel Expenses master company code (in other words, from the company code in infotype 0017 or, if this is not available, from infotype 0001). If this 2nd symbolic account is to be posted to with CO receivers (and the 'Without CO receiver' indicator is not set), not only the company code but also the entire master account assignment of the employee is included in the CO receiver.
History
Last changed by/on | SAP | 19991209 |
SAP Release Created in | 46B |