PRRW

Post Accounting Data | Component: Travel Expenses

Transaction Tables

BKPF Accounting Document Header
PEVSH History of Payroll Posting Runs
PEVST Payroll Posting Runs
PTRV_DOC_HD Transfer Travel -> FI/CO: Header of TRV int. document
PTRV_DOC_IT Transfer Travel -> FI/CO: Lines of TRV interm. document
PTRV_DOC_MESS Transfer Travel -> FI/CO: CO Replacements of TRV Receipt
PTRV_DOC_TAX Transfer Travel -> FI/CO: Tax lines of TRV document
PTRV_ROT_AWKEY Assignment of Trip Results to Posting Doc. Number and Line
PTRV_RPRPOSTD Log of Posting Program RPRPOSTD

Dimensions

PTRV_HEAD General Trip Data
PTRV_PERIO Period Data of a Trip
T001 Company Codes