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)
Basic Data
| Data Element | KEYZI |
| Short Description | Destination Assignment |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KEYZI | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | KEY_STOP | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | No. |
| Medium | 15 | No. |
| Long | 20 | No. |
| Heading | 2 | No |
Documentation
Definition
Each stopover is assigned the number of the line the stopover has been entered in.
Supplementary Documentation - KEYZI 0001
Use
Here you choose the destination to which you want to assign the receipt costs.
If you do not enter an explicit cost distribution for the receipt, it is automatically performed according to the destination assigned.
Please note that the main destination of the trip is always settled according to the cost distribution for the whole trip.
Procedure
Examples
Dependencies
Supplementary Documentation - KEYZI 0002
Use
Assignment of miles/kms distribution to a certain destination. The indicator 00 stands for the main destination of the trip.
If you do not record an explicite cost assignment for miles/kms distribution, the cost assignment of the assigned destination is used for miles/kms distribution.
Note, the main destination of the trip is always given an account assignment according to the cost distribution for the entire trip.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 19970812 |
| SAP Release Created in |
