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SAP Authorization Object P_TRAVL

Travel Expenses

Technical Information

Authorization Object P_TRAVL
Short Text Travel Expenses
Package PTRA_ADDON
Object Class FI - Financial Accounting

Authorization Fields

These are the fields of the SAP Authorization Object P_TRAVL.

Field 1AUTHP
Field 2BUKRS
Field 3PERSA
Field 4KOSTL
Field 5PERSG
Field 6PERSK
Field 7VDSK1
Field 8PTZUO
Field 9AUTHF
Field 10AUTHS