SAP ABAP Data Element RECEIPT_VALIDATED (Expense Receipt Checked)
Hierarchy
☛
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA_ADDON (Package) Travel Management Add-On
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA_ADDON (Package) Travel Management Add-On
Basic Data
Data Element | RECEIPT_VALIDATED |
Short Description | Expense Receipt Checked |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
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 | Rec Checkd |
Medium | 15 | Receipt Checked |
Long | 20 | Receipt Checked |
Heading | 2 | RC |
Documentation
Definition
Indicator showing whether a receipt entered in Travel Expenses has been checked by administration (such as the expense accounting department).
Use
Dependencies
Example
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in | 200 |