SAP ABAP Data Element PTRV_ALLOC_AMOUNT (Amount per Account Assignment)
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 | PTRV_ALLOC_AMOUNT |
| Short Description | Amount per Account Assignment |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PTRV_ALLOC_AMOUNT | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 18 | |
| 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 | Amount |
| Medium | 15 | Amount |
| Long | 20 | Amount |
| Heading | 13 | Amount |
Documentation
Definition
This field contains the trip amount that is apportioned to a certain account assignment object (cost center, internal order, sales order, etc.).
History
| Last changed by/on | SAP | 19990421 |
| SAP Release Created in |
