Travel Expenses (FI-TV-COS)

List of SAP Repository Objects in Travel Expenses (FI-TV-COS)

List of SAP TCodes

TRIP_EWT: Travel Manager

Prakash - 08/14/2023 0

TRIP: Travel Manager

Prakash - 08/14/2023 0

S_PH9_46000520: Travel Expenses Clerk

Prakash - 08/14/2023 0

S_PH9_46000255: Flight Availability Settings

Prakash - 08/14/2023 0

S_PH0_48000412: Links for Travel Manager

Prakash - 08/14/2023 0

S_PH0_48000327: Import Per Diems/Flat Rates

Prakash - 08/14/2023 0

S_PH0_48000067: Standard Text Names

Prakash - 08/14/2023 0

S_L9C_94000471: Payroll schema

Prakash - 08/14/2023 0

S_EHI_96001395: Allowed File Types and File Size

Prakash - 08/14/2023 0

S_EH5_01000312: Related Receipts for EU VAT Refund

Prakash - 08/14/2023 0

List of SAP Tables