FITV_A_HIWE_S

Prearchiving: Additional Amounts and Income-Related Expenses | #transactional | Component: Travel Expenses
Column Name Description
MANDT Client
PERNR Personnel Number
REINR Trip Number
PERIO Trip Period Number
PDVRS Sequential Number of Period
PAUSH Travel Expense Type Individual or Per Diem/Flat Rate Show values
BEART Reimbursement Categories Show values
Column Name Description
💲 Currency Key (WAERS):
BETRG_WERB HR Payroll: Amount
BETRG_HINZ HR Payroll: Amount
Column Name Description
Column Name Description
Column Name Description
PAUSH Travel Expense Type Individual or Per Diem/Flat Rate Show values
BEART Reimbursement Categories Show values
Column Name Description Domain name