on 12-08-2009 8:05 PM
Hi All,
I've implemented the BADI to alter the wagetype assignment of expense reports (SET_DIFFERENT_WAGETYPE from the BADI TRIP_RECURRENT_DEST)
Where can I find the stored data for individual trips to ensure that the BADI is working as expected?
I've looked in transaction PRTE, but I haven't found the wagetype there.
Thanks,
Scott
PRTE is a report to look up all data for one trip.
the data of wage types is stored in the TE cluster ROT.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
ROT is empty even though the BADI ran. Maybe the wagetype is not stored, but instead used in calculating KONTI?
Table Name Number
PTRV_HEAD General Trip Data (Not Period-Limited) Trans.
PTRV_PERIO Gen.Trip Data(I) of Period Trans.
FITV_HINZ_WERB_S Add. Amounts / Income-Rel. Expenses: Trip Trans.
FITV_HINZ_WERB_B Deduct Br. from A-Recpt, Add. Amnt/ IC Exp. Trans.
BELEG Indiv.Recpts 2
EXBEL Additional Receipt Information 2
EDITOR Editor 1
ABZUG Deductions 5
ZIEL Stopovers 1
VSCH Advances 0
ZWECK Additional Trip Information 0
KMVER Miles/Km Distrib. 1
AEND Trip Changes 5
STATU Trip Status Field
KONTI Acct Assignment 1
KOSTR Cost Assignment for Entire Trip 1
KOSTZ Stopover Costs Assignment 0
KOSTB Indiv.Receipt Costs Assignment 0
KOSTK Miles/Kms Flat Rate Costs Assignment 0
USER User-Specific Data 0
V0SPLIT Structure of ITAB V0SPLIT 0
BELER Individual Receipt Results 0
PAUFA Travel Costs Results 0
VPFPS PD Rates for Meals 0
VPFPA Meals Deductions 0
UEBPA Accommodations Per Diem 0
RUW Travel Expense Transfer 0
ROT Transfer to Payroll, Financial Accounting 0
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.