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)
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