on 07-31-2014 12:48 PM
Hello,
I search the table to a trip (Travel Expenses) where the deductions of the "Per Diem Reimbursement of Meals" flatrate are saved.
What I already know:
I tried to find the table with ST05 and the where used function, but while debugging I always end anywhere in a dynpro and cannot find the table for the deductions.
Has anyone an idea where to find this table ?
kind regards,
Andreas
Hello,
can you check the table t706a. The deduction rates are maintained over there.
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Hello Urvin Shah,
thank you for your help.
It seems that the table t706a is for the customizing of the deductions, right?
I search the entries for a specific trip.
As Example:
I have a trip to London from 1st of July to 6th of July and I want the "Per Diem Reimbursement of Meals" for this time. But I have a deduction of breakfast for the 2nd of July to 6th of July
What I want to know is where this breakfast deduction from the 2nd of July to 6th of July will be saved.
Best regards,
Andreas
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