SAP ABAP Data Element TRV_BVORG (Number of a cross-company code travel expenses posting)
Hierarchy
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SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
⤷
FI-TV-COS (Application Component) Travel Expenses
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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 | TRV_BVORG |
| Short Description | Number of a cross-company code travel expenses posting |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TRV_BVORG | |
| Data Type | CHAR | Character String |
| Length | 16 | |
| Decimal Places | 0 | |
| Output Length | 16 | |
| 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 | CrComp.no. |
| Medium | 15 | Overall no. |
| Long | 20 | Intercompany no. |
| Heading | 20 | Intercompany no. |
Documentation
Definition
The costs for a trip can sometimes be allocated to different company codes. In such a case a trip transfer document with its own document numger is created for each company code involved. In case of errors, all trip transfer documents for a trip can be traced because they have a common cross-company code number.
History
| Last changed by/on | SAP | 20010222 |
| SAP Release Created in | 46C |
