- Accounting - General (AC)
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- Financial Accounting (FI)
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- Fiori UI for Financials (FIN-FIO)
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- Travel Management (FI-TV)
- Financial Services (FS)
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- Logistics - General (LO)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Treasury (TR)
- Web Channel (WEC)
T702B
Credit Card Clearing Assignment Table
|
#other
|
Component: Travel Expenses
- 🔑 Keys (6)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (3)
- Other
- 🔗 Relations (11)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| MOREI FK | Trip Provision Variant | |
| CCOMP FK | Code of Payment Card Company | |
| CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| FIRMA | Paid by Company | Show values |
| ENDDA | End Date |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ENDDA | End Date | |
| BEGDA | Start Date |
| Column Name | Description | |
|---|---|---|
| FIRMA | Paid by Company | Show values |
| TODOF | Further Processing with Credit Card Transactions | Show values |
| CHANGE | Indicator: Expense Type From Credit Card Clearing Changeable | Show values |
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
| Code of Payment Card Company |
|
| Client | T702B.MANDT == T000.MANDT |
Trip Provision Variant
| |
Travel Expense Type
| |
Travel Expense Type
| |
Travel Expense Type
| |
Travel Expense Type
| |
Travel Expense Type
| |
Travel Expense Type
| |
Travel Expense Type
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Service Provider
|