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Employee paid receipts

Former Member
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Dear All,

Please can you let me know from where can we find in Travel Management

a)Employee Paid receipts ( from which table/field)

b)How to understand if a trip has been made or settled  internationally

Regards,

Vaman

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Dear All,

Thanks for your reply we have a requirement to find the :

Flat rates for :

a)milage amount

b)per diem amount

c)accommodation rate amount

Please can you guide me where this is stored

Regards,

Vaman

Monika_
Advisor
Advisor
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Hi,

The rates itself are maintained/stored in talbes T706F (milage), T706V/T706H (per-diems for meals) and T706U (accomodation).

Regards,

Monika

Monika_
Advisor
Advisor
0 Kudos

Hi Vaman,

Several trip data are stored in TE-cluster. (transaction PRTE)

e.g. the information if a receipt is paid by company is part of BELER

Regards,

Monika