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FITV_A_MEAL_ACC
Prearchiv.: Additional Amounts for Meals in Accomm. Receipts
|
#transactional
|
Component: Travel Expenses
- 🔑 Keys (8)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (3)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| PERNR | Personnel Number | |
| REINR | Trip Number | |
| PERIO | Trip Period Number | |
| PDVRS | Sequential Number of Period | |
| HINZ_DATE | Deduction Date | |
| BELNR | Document Number | |
| VPFKZ | Rate type indicator |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| ABBFZ | Tax Deduction | |
| ABBFA | Company Deduction | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| HINZ_DATE | Deduction Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| LNDFZ | Trip Country / Trip Country Group | LNDGR | |
| LNDFA | Trip Country / Trip Country Group | LNDGR | |
| SACHB | Payment in Kind for Breakfast | CHAR1 |