Authorization Object: P_TRAVL
Travel Expenses
Category: Travel Expenses
Definition
This object is used by the authorization check
when entering business trip data.
The following is relevant for the check:
the organizational assignment of the employee whose
business trip data is requested,
the mode required (display, change, delete,
account) and the trip status
the assignment of trip status
Click on the objects below, to expand data.
Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
| AUTHF | Operation And ‘Old Status’ | Filled in 95% of cases |
| AUTHP | Personnel Number Check | Filled in 95% of cases |
| AUTHS | ‘New Status’ When Saving Trip Data | Filled in 91% of cases |
| BUKRS | Company Code | Filled in 79% of cases |
| KOSTL | Cost Center | Filled in 91% of cases |
| PERSA | Personnel Area | Filled in 91% of cases |
| PERSG | Employee Group | Filled in 91% of cases |
| PERSK | Employee Subgroup | Filled in 91% of cases |
| PTZUO | Employee Grouping For Travel Management | Filled in 91% of cases |
| VDSK1 | Organizational Key | Filled in 91% of cases |
Popularity Statistics
Average popularity of P_TRAVL in roles: 0% (What does this mean?)
Average popularity of P_TRAVL by users: 1% (What does this mean?)
Object P_TRAVL is frequently used by users in the following areas:
BC:Basis Components
Environmental Analysis
1. Common authorization objects used with P_TRAVL:
| F_TRAVL_RW | Travel Expenses: Posting Run Management | Objects appear together in 70% of cases |
| P_PERNR | HR: Master Data – Personnel Number Check | Objects appear together in 29% of cases |
| S_TCODE | Transaction Code Check At Transaction Start | Objects appear together in 29% of cases |
| F_TRAVL | Travel Planning | Objects appear together in 25% of cases |
| P_ORGIN | HR: Master Data | Objects appear together in 25% of cases |
| P_ABAP | HR: Reporting | Objects appear together in 12% of cases |
| P_TCODE | HR: Transaction Codes | Objects appear together in 12% of cases |
| S_TABU_DIS | Table Maintenance (Via Standard Tools Such As SM30) | Objects appear together in 4% of cases |
2. Appearance of P_TRAVL in T-Codes:
| PR05_ESS | Travel Expense Manager via ESS | Used in 100% of cases |
| PRST | Period Statistics | Used in 100% of cases |
| TP02_EWT | Travel Planning (End User) | Used in 100% of cases |
| TP04_EWT | Travel Request (End User) | Used in 100% of cases |
| TP12 | Travel Plan Synchronization (Manual) | Used in 100% of cases |
| TRIP_EWT | Travel Manager | Used in 100% of cases |
| PR20 | Create Trip | Used in 91% of cases |
| PRDX | Call Country Version DME Pre.Program | Used in 91% of cases |
| PRFI | Posting to Financial Accounting | Used in 91% of cases |
| PRPY | Transfer to external payroll | Used in 91% of cases |
| TP02 | Travel Planning (End User) | Used in 91% of cases |
| TP03 | Planning Manager (Expert) | Used in 91% of cases |
| TP04 | Travel Request (End User) | Used in 91% of cases |
| TRIP | Travel Manager | Used in 91% of cases |
| PR03 | Trip Advances | Used in 87% of cases |
| PRAP | Approval of Trips | Used in 87% of cases |
| PRRW | Post Accounting Data | Used in 87% of cases |
| PRWW | Expense Reports (Offline) | Used in 83% of cases |
| PR02 | Travel Calendar | Used in 79% of cases |
| TP01 | Planning Manager | Used in 79% of cases |
| PR01 | Maintain (Old) Trip Data | Used in 75% of cases |
| PREC | Travel Expenses Accounting Program | Used in 75% of cases |
| PRF0 | Standard Form | Used in 75% of cases |
| PRF1 | Summarized Form 1 | Used in 75% of cases |
| PRF2 | Summarized Form 2 | Used in 75% of cases |
| PR04 | Edit Weekly Reports | Used in 62% of cases |
| PR05 | Travel Expense Manager | Used in 58% of cases |