SAP ABAP Data Element PTRV_STATUS_ICON (Trip Status)
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_STATUS_ICON |
| Short Description | Trip Status |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| Data Type | CHAR | Character String |
| Length | 50 | |
| Decimal Places | 0 | |
| Output Length | 50 | |
| 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 | Status |
| Medium | 15 | Trip Status |
| Long | 20 | Trip Status |
| Heading | 2 | St |
Documentation
Definition
Visual Display of the most important trip statuses for an end user:
The following icons are used:
@06@ Trip is being processed and cannot be approved
@5D@ Trip processing is complete, trip can be approved
@8X@ Trip has been approved
@1T@ Trip is on-hold (for example expense receipts missing)AS
@8Y@ Trip has been canceled
If the determination of the FI payment date is active, the following icons will also be used:
@KB@ Trip has been transferred to FI, but no payment has been made
@93@ Trip has been transferred to FI and a partial payment has been made
@JL@ Trip has been transferred to FI and full payment has been made.
History
| Last changed by/on | SAP | 20020320 |
| SAP Release Created in | 470 |
