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) |