PTRV_LARS_V2

Post AirPlus Invoice V2 | Component: Travel Management

Transaction Tables

BKPF Accounting Document Header
BSEG Accounting Document Segment
BSET Tax Data Document Segment

Dimensions

BSIP Index for Vendor Validation of Double Documents
LFB1 Vendor Master (Company Code)
T001 Company Codes
T076B EDI: Assign Name in the Invoice <-> Company Code
T076K FI-EDI: Additional Account Assignments
T076M EDI: Conversion of External Tax Rate <-> Tax Code