SAP ABAP Data Element PTRV_TRVCT_U_12 (Generate Accommod. Deductions Auto.via Acc. Rcpt for SAP-EP)
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_U_12 |
Short Description | Generate Accommod. Deductions Auto.via Acc. Rcpt for SAP-EP |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | PTRV_TRVCT_U_12 | |
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
You normally have to manually enter the per diem deductions for overnight stays during a trip for which you have entered a hotel receipt and for which there are consequently no per diem accommodations.
For Travel Management with SAP-EP, here you can specify that the system is to deduct the relevant per diems for the overnight stays for which a hotel receipt exists.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20040819 |
SAP Release Created in |