SAP ABAP Data Element PTRV_TRVCT_R_20 (Transaction To Change Accounting From WF or PRAP)

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_R_20
Short Description	Transaction To Change Accounting From WF or PRAP

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	PTRV_TRVCT_R_20
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

Selection of transaction to change Travel Expenses data.

Use

You can go directly to the change screen for travel expenses or a travel request from either the approval report RPR_APPROVE_TRAVEL_EXPENSES (transaction PRAP) or from the workflow. The transaction chosen for making these changes is the expert transaction PR05 (switch setting '0'). If you do not always want the approving person to use transaction PR05, for example, if you want the approving person to always use the transaction with which the trip data was created, you need to use switch setting '1'.

It is not possible to set transaction TRIP as the standard transaction for changing the travel expense data.

Dependencies

Field PTRV_HEAD-REPID is used to determine the origin of the travel expense data.

Example

History

Last changed by/on	SAP	20020219
SAP Release Created in