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)
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  
Long  
Heading  
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