- Accounting - General (AC)
- Application Platform (AP)
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- Business Mobile (MOB)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
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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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- Service (SV)
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- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
T702_VCF4_D
Assignment of Detail Info. to Trans. Keys of Card Companies
|
#other
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Component: Travel Expenses
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (1)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| ENHANCED_DATA_R FK | Enhanced Data Record Types | |
| ENHANCED_DATA_F FK | Enhanced Data Record Field | |
| CCOMP | Code of Payment Card Company |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| KATEG | Credit Card Transaction Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CEKEY | Transaction Key (Supplied by Credit Card Company) | CEKEY |
| Other Relations | Join Conditions |
|---|---|
Enhanced Data Record Field
|
|
Enhanced Data Record Types
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|