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)
⤷ 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 |