SAP ABAP Data Element PTRV_TRVCT_R_02 (Posting of Advances)
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_02 |
| Short Description | Posting of Advances |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PTRV_TRVCT_R_02 | |
| 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 | 10 | Advance |
| Medium | 15 | Advance |
| Long | 20 | Advance |
| Heading | 9 | Advance |
Documentation
Definition
Here you decide how advances are to flow into financial accounting.
The following characteristics are possible:
0 : Advances are never posted (purely documentary administration
of advances)
Advances are only managed documentarily in Travel Accounting and
paid and posted elsewhere.
1 : Posting in "Request approved" status only (Payment via financial
accounting)
The advance is posted via travel request in financial accounting
and thus paid there.
2 : Posting in "Trip approved" status only
3 : Posting in "Request approved" status and
"Trip approved" status
History
| Last changed by/on | SAP | 20000120 |
| SAP Release Created in |
