SAP ABAP Data Element PTRV_TRIP_TOTAL (Total Cost of Trip)
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_TRIP_TOTAL |
| Short Description | Total Cost of 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 | TRIP_TOTAL | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Total |
| Medium | 15 | Total Cost |
| Long | 20 | Total Cost |
| Heading | 13 | Total Cost |
Documentation
Definition
If hard currencies are used, it is possible that there are several different reimbursement amounts with different currencies for a trip.
In this case, the amount is displayed as 0 in trip reporting. Please go to trip block list display in this case. The individual amounts and the relevant currencies are then displayed there.
History
| Last changed by/on | SAP | 19990301 |
| SAP Release Created in |