SAP ABAP Data Element PTRV_TRVCT_BEZ_BELEGE (Posting of receipts paid by company)

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_TRVCT_BEZ_BELEGE
Short Description	Posting of receipts paid by company

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

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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	0
Medium	0
Long	0
Heading	0

Documentation

Definition

Here you decide how receipts already paid by the company are to enter into Financial Accounting.

The system offers the following options:

1. Paid receipts are not posted
   Paid receipts are only recorded in the trip for documentary purposes. Posting takes place independent of Travel Management.
2. Posting only in status "Request approved"
   Paid receipts only enter into posting via travel requests.
   Caution: In this case the paid receipts are charged off during
   subsequent posting in status "Trip approved". If this is not
   wanted, choose the value 3 or 4.
3. Posting in status "Trip approved" only
   Paid receipts only enter into posting via trips and not via travel requests.
4. Posting in status "Request approved" and in status "Trip approved" Paid receipts that are already recorded with travel requests enter into posting at that point. Paid receipts that are recorded later are posted when the trip is posted in status "Trip approved".

History

Last changed by/on	SAP	19980428
SAP Release Created in