SAP ABAP Data Element PTRV_S_RECEIPTS_VALID (Receipts of Expense Category S Not Permitted)
Hierarchy
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SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
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FI-TV-COS (Application Component) Travel Expenses
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PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)

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Basic Data
Data Element | PTRV_S_RECEIPTS_VALID |
Short Description | Receipts of Expense Category S Not Permitted |
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 | No S |
Medium | 15 | No S Receipts |
Long | 20 | No S Receipts |
Heading | 3 | RNP |
Documentation
Definition
Indicates whether receipts of expense category "S" are permitted:
- "_" = Receipts of expense category "S" are permitted
- "X" = Receipts of expense category "S" are not permitted
Dependencies
Example
History
Last changed by/on | SAP | 20030605 |
SAP Release Created in | 470 |