SAP ABAP Data Element PTRV_TRVCT_R_01 (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)
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_R_01 |
| 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 | PTRV_TRVCT_R_01 | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | 0 | |
| Medium | 0 | |
| Long | 0 | |
| Heading | 0 |
Documentation
Definition
Here you decide how receipts already paid by the company are to flow into financial accounting:
0 : Paid receits should not be posted and are recorded in the trip for
documentary reasons only.
1 : Posting in "Request approved" status only.
Caution: In this case, the paid receipts are charged off again
during subsequent posting in "Trip approved" status. If
this is not to happen, choose value 2 or 3.
2 : Posting in "Trip approved" status only
3 : Posting in "Request approved" status and
"Trip approved" status
History
| Last changed by/on | SAP | 19980428 |
| SAP Release Created in |
