PTRV_LARS_V3

Post AirPlus Invoice V3 | Component: Travel Management

Transaction Tables

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

Dimensions

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