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T7UNPAD_EGEXPMGT
NPO: Expense Management Table
|
#masterdata
|
Component: Non Profit Organizations
- 🔑 Keys (12)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (10)
- Other (15)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| PERNR FK | Personnel Number | |
| INFTY FK | Infotype | |
| SUBTY | Subtype | |
| OBJPS | Object Identification | |
| SPRPS | Lock Indicator for HR Master Data Record | |
| ENDDA | End Date | |
| BEGDA | Start Date | |
| SEQNR | Number of Infotype Record With Same Key | |
| EXMNR | Exp. MM: Numberrange No. | |
| LFDNR | Document Number | |
| EGPYT | Education Grant Pay Type | Show values |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| EXAMT | Amount on Individual Receipt | |
| EXAMT_E | EG: Expense Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ENDDA | End Date | |
| BEGDA | Start Date | |
| EGPAY_DATE | EG Paydate | |
| AEDTM | Last Changed On | |
| EXDAT | Receipt Date |
| Column Name | Description | |
|---|---|---|
| EGPYT | Education Grant Pay Type | Show values |
| ITXEX | Text Exists for Infotype | Show values |
| REFEX | Reference Fields Exist (Primary/Secondary Costs) | Show values |
| ORDEX | Confirmation Fields Exist | Show values |
| EXART | EG: Cost type | Show values |
| PAPER_RECEIPT | Paper Receipt Exists | Show values |
| RECEIPT_VALIDATE | Expense Receipt Checked | Show values |
| FLAG | Checkbox | Show values |
| PFLAG | Checkbox | Show values |
| ADVFLAG | Checkbox | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| UNAME | Name of Person Who Changed Object | USNAM | |
| HISTO | Historical Record Flag | CHAR1 | |
| ITBLD | Infotype Screen Control | CHAR2 | |
| FLAG1 | Reserved Field/Unused Field | NUSED | |
| FLAG2 | Reserved Field/Unused Field | NUSED | |
| FLAG3 | Reserved Field/Unused Field | NUSED | |
| FLAG4 | Reserved Field/Unused Field | NUSED | |
| RESE1 | Reserved Field/Unused Field of Length 2 | NUSED2 | |
| RESE2 | Reserved Field/Unused Field of Length 2 | NUSED2 | |
| GRPVL | Grouping Value for Personnel Assignments | PCCE_GPVAL | |
| EXLNR | Document Number | NRBEL | |
| EXEXT | EG: Expense type text | TEXT40 | |
| KURSB | Exchange Rate | UKURS | |
| FFACT | Ratio for the "from" currency units | DEC9 | |
| TFACT | Ratio for the "to" currency units | DEC9 |
| Master Data Relations | Join Conditions |
|---|---|
EG: Expense Type
|
|
| Infotype | |
Tax on sales/purchases code
| |
Reason for Changing Master Data
| |
| Currency Key |