RECEIPT_VALIDATED - Expense Receipt Checked
SAP data element RECEIPT_VALIDATED has the title "Expense Receipt Checked".
It is part of development package PTRA_ADDON in software component FI-TV-COS. This development package consists of objects that can be grouped under "Travel Management Add-On".
It is part of development package PTRA_ADDON in software component FI-TV-COS. This development package consists of objects that can be grouped under "Travel Management Add-On".
Properties of data element RECEIPT_VALIDATED
Property | |
|---|---|
| Domain | XFELD |
| Data Type | CHAR |
| Length | 1 |
| Decimals | 0 |
| Output Length | 1 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Rec Checkd |
| Medium Description | Receipt Checked |
| Long Description | Receipt Checked |
Tables with fields of type RECEIPT_VALIDATED
The data element RECEIPT_VALIDATED is used by fields in the following tables.