SAP ABAP Data Element KASSA (Cash Payment Indicator)
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 | KASSA |
| Short Description | Cash Payment Indicator |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KASSA | |
| 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 | 3 | Csh |
| Medium | 10 | Cash |
| Long | 15 | Cash |
| Heading | 3 | Csh |
Documentation
Definition
The Cash Office field indicates those advances that were paid at the cash office via advance data entry.
For this reason, the Cash Office field is not available for entry for single record or fast data entry.
Technical Information
Which trip expense type from the view Trip Expense Types for per Diems/Flat Rates is used to process advances depends on the Cash Officefield:
- If the field is not selected, trip expense type VORS is used
- If the field is selected, trip expense type VORK is used
Note that correct coding of feature TRVCT (accounting control) is necessary for correct control of the advance for posting.
History
| Last changed by/on | SAP | 19920308 |
| SAP Release Created in |
