PTRV_TRVCT_U_11 - Reimbursement group M/A enterpr. for accomm.per diem accntng
SAP data element PTRV_TRVCT_U_11 has the title "Reimbursement group M/A enterpr. for accomm.per diem accntng".
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_U_11
Property | |
|---|---|
| Domain | PTRV_TRVCT_U_11 |
| Data Type | CHAR |
| Length | 1 |
| Decimals | 0 |
| Output Length | 1 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | ERGRU |
| Medium Description | Preas.ind.ERGRU |
| Long Description | Preass. indic.ERGRU |
Tables with fields of type PTRV_TRVCT_U_11
The data element PTRV_TRVCT_U_11 is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| T702N | Trip Provision Variants | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |