PTRV_V_RECEIPTS_VALID - Receipts of Expense Category V Not Allowed

SAP data element PTRV_V_RECEIPTS_VALID has the title "Receipts of Expense Category V Not Allowed".
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_V_RECEIPTS_VALID

Property
DomainXFELD
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short DescriptionNo V Rects
Medium DescriptionNo V Receipts
Long DescriptionNo V Rects Allowed

Tables with fields of type PTRV_V_RECEIPTS_VALID

The data element PTRV_V_RECEIPTS_VALID is used by fields in the following tables.

Privacy Policy