The authorization object P_TRAVL ( Travel Expenses) is a standard authorization object in SAP ERP. It belongs to the package PTRA_ADDON.
| Authorization Object | P_TRAVL |
| Short Text | Travel Expenses |
| Package | PTRA_ADDON |
| Authorization Object Class | FI - Financial Accounting |
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 |