SAP ABAP Data Element PTRV_TRIP_TOTAL (Total Cost of Trip)
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)
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
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 |