FITV_MEAL_ACCOM

Additional Amounts for Meals in Accommodations Receipts | #transactional | Component: Travel Expenses
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 (Taxable Benefit) CHAR1
Master Data Relations Join Conditions
Currency Key
  • FITV_MEAL_ACCOM.MANDT == TCURC.MANDT
  • FITV_MEAL_ACCOM.WAERS == TCURC.WAERS