SAP ABAP Data Element HRTRV_KART (Account Assignment 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
| Data Element | HRTRV_KART |
| Short Description | Account Assignment Type |
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 | AA Type |
| Medium | 15 | AccAssignmntTyp |
| Long | 20 | Acct Assignment Type |
| Heading | 5 | AATyp |
Documentation
Definition
Indicator for accounts that are not cost elements in Controlling (CO)
If the G/L account that is assigned to the symbolic account is an account that is not considered a cost element in Controlling (CO), this account can not be posted to with the CO receivers stored in the trip or in HR master data.
If the 'without CO receiver' indicator for symbolic account has been set (marked), the trip expense types that are assigned via wage type to thus marked symbolic accounts are transferred to accounting without account assignment objects and without input tax code.
History
| Last changed by/on | SAP | 19970203 |
| SAP Release Created in |
