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SAP Authorization Object F_TRAVL_RW

Travel Expenses: Posting Run Management

Technical Information

Authorization Object F_TRAVL_RW
Short Text Travel Expenses: Posting Run Management
Package PTRA_ADDON
Object Class FI - Financial Accounting

Authorization Fields

These are the fields of the SAP Authorization Object F_TRAVL_RW.

Field 1TV_EVSIM
Field 2ACTVT
Field 3TV_CREAT