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 | TODOF |
| Short Description | Further Processing with Credit Card Transactions |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TODOF | |
| Data Type | NUMC | Character string with only digits |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | FurProcess |
| Medium | 15 | Further Process |
| Long | 20 | Further Processing |
| Heading | 2 | FP |
Documentation
Definition
Describes how credit card transactions are handled by the system.
Use
Value 10
Credit card transactions are stored temporarily in the travel expense document buffer. The employee can insert them from there into trips. The trip status is set manually.
Value 14
The credit card transaction is ignored and not imported.
Value 20
If the employee has a trip that matches the transaction date of the credit card receipt, the credit card receipt is inserted directly into the trip. The trip then receives the approval status Trip Completed and the settlement status Open.
Value 30
If the employee has a trip that matches the transaction date of the credit card receipt, the credit card receipt is inserted directly into the trip. The trip then receives the approval status Trip Completed and the settlement status To Be Settled. It can be approved with the approval tool.
Value 40
If the employee has a trip that matches the transaction date of the credit card receipt, the credit card receipt is inserted directly into the trip. The trip then receives the approval status Trip Approved and the settlement status To Be Settled, and is settled at the next settlement run.
The values 20, 30, and 40 are only executed when the dialog box Additional Receipt Information has no required entries for the travel expense type of this table entry, because the credit card data file does not contain the data of these additional fields. In such a case, these transactions are not added to trips but can only be stored temporarily in the document buffer.
Value 50
If the employee has a travel request that matches the transaction date of the credit card receipt, the credit card receipt is inserted directly into the travel request. The travel request then receives the approval status Travel Request Recorded/Open.
Value 55
If the employee has a travel request that matches the transaction date of the credit card receipt, the credit card receipt is inserted directly into the travel request. The travel request then receives the approval status Travel Request Recorded/To Be Settled.
Value 60
If the employee has a travel request that matches the transaction date of the credit card receipt, the credit card receipt is inserted directly into the travel request. The travel request then receives the status Travel Request Approved.
Value 70
If the employee has a trip and a travel request that match the transaction date of the credit card receipt, the credit card receipt is inserted directly into the trip and its associated travel request. The travel request then receives the status Recorded and the trip receives the status Completed/Open.
Value 75
If the employee has a trip and a travel request that match the transaction date of the credit card receipt, the credit card receipt is inserted directly into the trip and its associated travel request. The travel request then receives the status Recorded and the trip receives the status Completed/To Be Settled.
Value 80
If the employee has a trip and a travel request that match the transaction date of the credit card receipt, the credit card receipt is inserted directly into the trip and its associated travel request. Both then receive the status Approved.
Note
You cannot define any other procedures.
Dependencies
Example
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in |
