SAP ABAP Data Element TRVKN (Symbolic Account Assignment for Travel Expenses)

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	TRVKN
Short Description	Symbolic Account Assignment for Travel Expenses

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	TRVKN
Data Type	CHAR	Character String
Length	3
Decimal Places	0
Output Length	3
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	SymbAcctAs
Medium	15	Sym.acct assig.
Long	20	Sym.acct assignment
Heading	5	Acct

Documentation

Definition

A symbolic account in Travel Management represents an account in financial accounting.

In the IMG activity 'Change symbolic account to expense account' in the process HRT 'Trip costs postings: expense accounts', the symbolic account is assigned to an expense account, to which posting takes place.

• First position:
• + : positive amount posted to debits in G/L account

- : positive amount posted to credits in G/L account

• Second and third positions:
• Name of the symbolic account assigned to the wage type

History

Last changed by/on	SAP	19950403
SAP Release Created in