SAP ABAP Data Element PTRV_PAYCURR (Accounting Currency of Expense Receipt or Advance)

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	PTRV_PAYCURR
Short Description	Accounting Currency of Expense Receipt or Advance

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WAERS
Data Type	CUKY	Currency key, referenced by CURR fields
Length	5
Decimal Places	0
Output Length	5
Value Table	TCURC

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	10	Accounting
Medium	15	Accounting in
Long	20	Accounting Currency
Heading	5	AcCur

Documentation

Definition

The accounting currency is the currency in which a receipt or advance enters into Travel Accounting and later is posted and paid.

Receipts and advances in foreign currency can be accounted in an alternative hard currency instead of the trip currency. This hard currency must be stored for the country assigned to the company code in Customizing.

Example:
An employee in a Mexican company travels to Canada. The employee's receipts in Canadian dollars are reimbursed in USD, the hard currency stored for Mexico.

Note: The hard currency is not used for trip expense types in trip expense category 'M' (individual meals receipts).

History

Last changed by/on	SAP	19980706
SAP Release Created in