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 | 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 |