SAP ABAP Data Element RECEIPT_VALIDATED_CORE (Expense Receipt Checked)
Hierarchy
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SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
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FI-TV-COS (Application Component) Travel Expenses
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PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
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Basic Data
| Data Element | RECEIPT_VALIDATED_CORE |
| 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 | RectCheckd |
| Medium | 15 | Receipt Checked |
| Long | 20 | Receipt Checked |
| Heading | 2 | RC |
Documentation
Definition
Indicator showing whether the receipt recorded in Travel Expenses has been checked by administration (such as the expense department).
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20031111 |
| SAP Release Created in | 470 |