TRVKN2 - Symbolic Account Assignment for Travel Expenses
SAP data element TRVKN2 has the title "Symbolic Account Assignment for Travel Expenses".
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 TRVKN2
Property | |
|---|---|
| Domain | CHAR2 |
| Data Type | CHAR |
| Length | 2 |
| Decimals | 0 |
| Output Length | 2 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | SymbAcctAs |
| Medium Description | Symb.acct.offs.entry |
| Long Description | Symbol. acct offset. entry |
Tables with fields of type TRVKN2
The data element TRVKN2 is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| T706K | Initial Account Assignment for FI | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |