MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
PERNR |
✔ |
Personnel Number |
PERNR_D |
NUMC |
8 |
|
REINR |
✔ |
Trip Number |
REINR |
NUMC |
10 |
|
REQUESTVRS |
✔ |
Version of travel request |
REQUEST_VERSION |
NUMC |
2 |
FTPT_REQ_HEAD |
PLAN_REQUEST |
✔ |
Plan Request Indicator |
PLAN_REQUEST |
CHAR |
1 |
|
ADVANCE |
✔ |
Sequential number of advance in travel request |
ADVANCE_NUMBER |
NUMC |
2 |
|
VORSC |
|
Amount of Advance |
GESBA |
CURR |
10 |
|
WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
TCURC |
KURSV |
|
Exchange Rate |
UKURS_CURR |
DEC |
9 |
|
FFACT |
|
Ratio for the "From" Currency Units |
FFACT_CURR |
DEC |
9 |
|
TFACT |
|
Ratio for the "To" Currency Units |
TFACT_CURR |
DEC |
9 |
|
VORHW |
|
Advance Amount in Settlement Currency |
GEBAH |
CURR |
10 |
|
KASSA |
|
Cash Payment Indicator |
KASSA |
CHAR |
1 |
|
DATVS |
|
Date of Advance Payment |
DATVS |
DATS |
8 |
|
PAYCURR |
|
Accounting Currency of Expense Receipt or Advance |
PTRV_PAYCURR |
CUKY |
5 |
* |