SAP ABAP Data Element PTRV_AUTOAPPR (Approve Trip(s) Automatically)
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_AUTOAPPR |
| Short Description | Approve Trip(s) Automatically |
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 | AutoApprov |
| Medium | 15 | Auto Approval |
| Long | 20 | Automatic Approval |
| Heading | 25 | Automatic Trip Approval |
Documentation
Definition
Trips can be automatically approved using the report RPR_APPROVE_TRAVEL_EXPENSES. The decision for automatic approval takes place in a customer exit (customer-specific programming is required).
The customer exit is activated using Business Add-In (BADI) TRIP_APPROVAL. You should use transaction SE19 to implement your coding.
Further information
History
| Last changed by/on | SAP | 19990421 |
| SAP Release Created in |
