SAP ABAP Data Element PTRV_TRVCT_R_23 (Posting of Receipts to be Reimbursed to Employee)
Hierarchy
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SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
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FI-TV-COS (Application Component) Travel Expenses
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PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
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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 |