SAP Authorization Object P_TRAVL

Travel Expenses

The authorization object P_TRAVL ( Travel Expenses) is a standard authorization object in SAP ERP. It belongs to the package PTRA_ADDON.

Technical Information

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

Authorization Fields

These are the fields of the SAP Authorization Object P_TRAVL.

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