SAP ABAP Data Element P_TRVCT_VORS (Posting and payment of advances)

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	P_TRVCT_VORS
Short Description	Posting and payment of advances

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

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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	0	Advance
Medium	0	Advance
Long	0	Advance
Heading	0	Advn

Documentation

Definition

Here you decide how advances in Travel Management are to flow into Financial Accounting.

The system provides the following scenarios:

1. Without payment, purely documentary recording
   The advance is merely managed documentarily by Travel Management, in other words, paid and posted outside of the module.
2. Payment via cash office
   The cash advance is paid at a central cash office and recorded there via the advance transaction (PR03). When a travel request that is recorded in this way is transferred, posting of the cash advance is carried out in Financial Accounting.
3. Payment via Financial Accounting
   The advance is posted in Financial Accounting via a travel request and paid to the credit side there. It is also possible to effect payment via data medium exchange in Travel Management.

History

Last changed by/on	SAP	19980428
SAP Release Created in