SAP ABAP Data Element PTRV_USEFL (Usage indicator of travel expense type)
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)
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_USEFL |
| Short Description | Usage indicator of travel expense type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PTRV_USEFL | |
| 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 | UsgInd |
| Medium | 15 | Usage indicator |
| Long | 22 | Usage indicator |
| Heading | 6 | UsgInd |
Documentation
Definition
Here you define whether or how the respective travel expense type is to be applied for comparison calculation of accommodations in the German Public Sector.
You have the following options to choose from:
- No special meaning of the expense type
- Special expense type for capping of accommodations receipts
- Special expense type for an allowance for accommodations receipts
Note
Each trip provision variant that is to be used for settlement according to the Federal Travel Expenses Law (Bundesreisekostengesetz) must contain exactly one expense type for capping of receipts and one for allowances. Both of these expense types must be assigned to the expense category 'A' (accommodations).
History
| Last changed by/on | SAP | 19980331 |
| SAP Release Created in |
