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