Authorization Object: F_TRAVL_RW
Travel Expenses: Posting Run Management
Category: Travel Expenses
Definition
Authorization for creating and managing Travel Management posting runs.
The authorization object F_TRAVL_RW is queried in programs RPRFIN00_40
(Create), RPRPOSTD (Check, post), RPRHRDOC (Display) and in module pool
SAPMP56F (Administration).
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Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
ACTVT | Activity | Filled in 100% of cases |
TV_CREAT | User Name | Filled in 85% of cases |
TV_EVSIM | Posting Run: Simulation Indicator | Filled in 100% of cases |
Popularity Statistics
Average popularity of F_TRAVL_RW in roles: 0% (What does this mean?)
Average popularity of F_TRAVL_RW by users: 1% (What does this mean?)
Object F_TRAVL_RW is frequently used by users in the following areas:
BC:Basis Components
Environmental Analysis
1. Common authorization objects used with F_TRAVL_RW:
P_ORGIN | HR: Master Data | Objects appear together in 28% of cases |
P_TRAVL | Travel Expenses | Objects appear together in 0% of cases |
2. Appearance of F_TRAVL_RW in T-Codes:
PRFI | Posting to Financial Accounting | Used in 71% of cases |
PRRW | Post Accounting Data | Used in 57% of cases |