SAP ABAP Data Element PTRV_S_RECEIPTS_VALID (Receipts of Expense Category S Not Permitted)
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_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 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