Tables involved in Travel expense (Tcode TRIP)
Hi All ,
I'm working on Travel Management and need to know some of the tables required for Travel expense .
I could find FTPT_REQUEST , FTPT_HEAD which mainly store the data for travel request (details such as booking details for hotel , flight , car etc )
Similarly I need the tables which store the data for Travel expense ( with details such as expenditure type , ammount etc).
Which tables should I refer ???