SAP ABAP Data Element TRVKN2 (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)
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 | TRVKN2 |
| 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 | CHAR2 | |
| Data Type | CHAR | Character String |
| 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 | SymbAcctAs |
| Medium | 20 | Symb.acct.offs.entry |
| Long | 26 | Symbol. acct offset. entry |
| Heading | 8 | Acct OE |
Documentation
Definition
Symbolic account for offsetting entry for expense account posting
Via this symbolic account, in the IMG activity 'Change symbolic account to expense account' in the procedure HRP 'Trip costs postings: Customers/Vendors', an account (as a rule a customer/vendor account) is specified to which the offsetting entry for expense account posting is performed.
If you have not specified an explicit symbolic account, the symbolic account RR is used.
History
| Last changed by/on | SAP | 19970812 |
| SAP Release Created in |
