PTRV_TRVCT_R_01 - Posting of receipts paid by company
SAP data element PTRV_TRVCT_R_01 has the title "Posting of receipts paid by company".
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_TRVCT_R_01
Property | |
|---|---|
| Domain | PTRV_TRVCT_R_01 |
| Data Type | CHAR |
| Length | 1 |
| Decimals | 0 |
| Output Length | 1 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | |
| Medium Description | |
| Long Description |
Tables with fields of type PTRV_TRVCT_R_01
The data element PTRV_TRVCT_R_01 is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| T702N | Trip Provision Variants | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |