SAP ABAP Data Element P_GRUPN (Travel Expense Type Grouping)
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 | P_GRUPN |
Short Description | Travel Expense Type Grouping |
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 | Group no. |
Medium | 15 | Group number |
Long | 20 | Group number |
Heading | 5 | GrpNo |
Documentation
Definition
Individual trip expense types can be grouped in a trip expense type group. For each expense type group, a daily maximum rate can be defined.
The amounts for the expense types of an expense type group are totaled for exact days. If the daily maximum rate is exceeded, an error message appears.
History
Last changed by/on | SAP | 19970812 |
SAP Release Created in |