SAP ABAP Data Element PR04O (Use of Expense Type in Weekly Report/Business Trip)
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 | PR04O |
| Short Description | Use of Expense Type in Weekly Report/Business Trip |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PR04O | |
| 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 |
| Long | 20 | Use |
| Heading | 1 | U |
Documentation
Definition
Here you specify the transactions of Travel Management in which the travel expense type can be used.
In principle, a travel expense type can be used in all transactions of Travel Management. You can, however, restrict this and use an expense type only for entry in weekly reports or only for business trips (all entry transactions except weekly report).
Please also note the documentation on value WRC of feature TRVPA.
History
| Last changed by/on | SAP | 19970812 |
| SAP Release Created in |
