SAP ABAP Data Element PTRV_SUM_REIMBU (Reimbursement Amount for a Trip)
Hierarchy
☛
SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
⤷
FI-TV-COS (Application Component) Travel Expenses
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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_SUM_REIMBU |
| Short Description | Reimbursement Amount for a Trip |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV7 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 13 | |
| Decimal Places | 2 | |
| Output Length | 18 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | SUM_REIMBU | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Reimbursmt |
| Medium | 15 | Reimbursement |
| Long | 20 | Reimbursement Amount |
| Heading | 13 | Reimbursement |
Documentation
Definition
The reimbursement amount for a trip is only displayed in the travel manager or weekly overview if there is exactly one reimbursement amount per trip.
When using hard currencies, it is possible for there to be several reimbursement amounts with different currencies.
In this case, the reimbursement amount is displayed as 0. Please determine the reimbursement amounts valid for these trips via the simulation function.
History
| Last changed by/on | SAP | 19990301 |
| SAP Release Created in |
