PTRV_S_RECEIPTS_VALID - Receipts of Expense Category S Not Permitted
SAP data element PTRV_S_RECEIPTS_VALID has the title "Receipts of Expense Category S Not Permitted".
It is part of development package PTRA in software component FI-TV-COS. This development package consists of objects that can be grouped under "Travel Expenses Application Dev. (R/3 Enterprise Core)".
It is part of development package PTRA in software component FI-TV-COS. This development package consists of objects that can be grouped under "Travel Expenses Application Dev. (R/3 Enterprise Core)".
Properties of data element PTRV_S_RECEIPTS_VALID
Property | |
|---|---|
| Domain | XFELD |
| Data Type | CHAR |
| Length | 1 |
| Decimals | 0 |
| Output Length | 1 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | No S |
| Medium Description | No S Receipts |
| Long Description | No S Receipts |
Tables with fields of type PTRV_S_RECEIPTS_VALID
The data element PTRV_S_RECEIPTS_VALID is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| T702G | Statutory trip types | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |