SAP ABAP Data Element PTRV_TRVCT_R_14 (Transaction TRIP: Edit request, plan and expense report)
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_TRVCT_R_14 |
Short Description | Transaction TRIP: Edit request, plan and expense report |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | PTRV_TRVCT_R_14 | |
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 | Value |
Medium | 0 | |
Long | 0 | |
Heading | 0 |
Documentation
Definition
Here you specify the tasks that the travelers can process in the transaction TRIP (travel manager).
Restrictions are needed, for example, if the employees in your company are to enter their travel requests and travel expense reports in the system themselves, but the planning of a business trip (reservation of Hotels and flights) is to be carried out centrally on the basis of the information stored in the travel request.
0 = With the transaction TRIP travel requests, plans and expense reports can be processed.
1 = Travel requests and plans only
2 = Travel requests and expense reports only
3 = Travel requests only
4 = Travel plans and expense reports only
5 = Travel plans only
6 = Travel expense reports only
7 = Overview of trips
History
Last changed by/on | SAP | 19990520 |
SAP Release Created in |