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T706U
Trip Provision: Per Diem for Accommodations
|
#other
|
Component: Travel Expenses
- 🔑 Keys (11)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (1)
- Other
- 🔗 Relations (9)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| MOREI FK | Trip Provision Variant | |
| KZPAH | Per Diem/Flat Rate/Maximum Amount | Show values |
| KZREA FK | Trip Type: Statutory | |
| KZTKT FK | Trip Activity Type | |
| LNDGR | Trip Country / Trip Country Group | |
| RGION FK | Trip Country/Trip Country Group/Trip Region | |
| BEREI FK | Trip Type: Enterprise-Specific | |
| ERKLA FK | Reimbursement Group for Meals/Accommodations: Statutory | |
| ERGRU FK | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
| ENDDA | End Date |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| BETFZ | Tax-Free Amount (IRS) | |
| BETFA | Reimbursement Amount (Enterprise-Specific) | |
| BETKU | Customer Amount (Invoice) | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ENDDA | End Date | |
| BEGDA | Start Date |
| Column Name | Description | |
|---|---|---|
| KZPAH | Per Diem/Flat Rate/Maximum Amount | Show values |
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
Trip Type: Enterprise-Specific
| |
Reimbursement Group for Meals/Accomm. - Enterprise-Specific
| |
Reimbursement Group for Meals/Accommodations: Statutory
| |
Trip Type: Statutory
| |
Trip Activity Type
| |
| Client | T706U.MANDT == T000.MANDT |
Trip Provision Variant
| |
Trip Country/Trip Country Group/Trip Region
| |
| Currency Key |