SAP ABAP Data Element PTKXX_S_RECEIPTS_NOT_VALID (Receipts of Expense Category S Are Not Valid)
Hierarchy
☛
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
⤷
FI-TV-COS (Application Component) Travel Expenses
⤷
PTRA_ADDON (Package) Travel Management Add-On
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR⤷
FI-TV-COS (Application Component) Travel Expenses⤷
PTRA_ADDON (Package) Travel Management Add-On
Basic Data
| Data Element | PTKXX_S_RECEIPTS_NOT_VALID |
| Short Description | Receipts of Expense Category S Are Not Valid |
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 | S Not Perm |
| Medium | 15 | S Not Permitted |
| Long | 20 | S Rect Not Permitted |
| Heading | 3 | SNP |
Documentation
Definition
Receipts of expense category S (other receipts) are not permitted in the trip dialog.
Dependencies
Example
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in | 200 |
