Authorization Object: F_TRAVL_TG
Separation Allowance
Category: Travel Expenses
Definition
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Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
| AUTHP | Personnel Number Check | Filled in 100% of cases |
| BUKRS | Company Code | Filled in 100% of cases |
| KOSTL | Cost Center | Filled in 100% of cases |
| PERSA | Personnel Area | Filled in 100% of cases |
| PERSG | Employee Group | Filled in 100% of cases |
| PERSK | Employee Subgroup | Filled in 100% of cases |
| PTZUO | Employee Grouping For Travel Management | Filled in 100% of cases |
| TRV_ACTVT | Activities For Creating/Maintaining Separation Allowances | Filled in 100% of cases |
| VDSK1 | Organizational Key | Filled in 100% of cases |
Popularity Statistics
Average popularity of F_TRAVL_TG in roles: 0% (What does this mean?)
Average popularity of F_TRAVL_TG by users: 1% (What does this mean?)
Object F_TRAVL_TG is frequently used by users in the following areas:
BC:Basis Components
Environmental Analysis
1. Common authorization objects used with F_TRAVL_TG:
| P_ABAP | HR: Reporting | Objects appear together in 66% of cases |
| P_ORGIN | HR: Master Data | Objects appear together in 66% of cases |
| F_TRAVL_TP | Maintain Separation Allowance Periods | Objects appear together in 0% of cases |
2. Appearance of F_TRAVL_TG in T-Codes:
| TGANL | Create Separation Allowance | Used in 100% of cases |
| TGANZ | Display Separation Allowance Event | Used in 100% of cases |
| TGMOD | Change Separation Allowance | Used in 100% of cases |