SAP ABAP Data Element P_PR04O (Use of expense type)
Hierarchy
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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_PR04O |
Short Description | Use of expense type |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
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 | Use |
Medium | 15 | Use of exp. ty. |
Long | 20 | Use of expense type |
Heading | 17 | Use of expen.type |
Documentation
Definition
The usage of a trip expense type determines the Travel Management transactions in which the expense type can be used.
Each trip expense type can be used in all of the Travel Management transactions. You can, however, limit the usage of an expense type to recording of weekly reports, for example, or business trips (all entry transactions except the weekly report).
Please note the documentation on characteristic WRC of feature TRVPA.
History
Last changed by/on | SAP | 19970812 |
SAP Release Created in |