SAP ABAP Data Element PTRV_TRVCT_R_23 (Posting of Receipts to be Reimbursed to Employee)
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_23 |
Short Description | Posting of Receipts to be Reimbursed to Employee |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | PTRV_TRVCT_R_23 | |
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 | Receipts |
Medium | 20 | Posting of Receipts |
Long | 40 | Posting of Receipts to Reimburse to EE |
Heading | 55 | Posting of Receipts to be Reimbursed to Employee |
Documentation
Definition
Posting of receipts to be reimbursed to employee
Input values
0 Do not post receipts with status Requested
1 Post receipts with status Requested
2 Do not post receipts from the travel plan with status Requested
History
Last changed by/on | SAP | 20050219 |
SAP Release Created in |