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T702J
Enterprise-spec.Reimbursement Groups for Meals/Accomm.
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#masterdata
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Component: Travel Expenses
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| MOREI FK | Trip Provision Variant | |
| ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific |
| Column Name | Description |
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| Column Name | Description |
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| Column Name | Description |
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| Column Name | Description |
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| Column Name | Description | Domain name |
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