Table for identifying the reimbursement trips

[shanid_mp]

Hi,

Is there any table which I can identify the reimbursement trips?

Is there any function module to change the expense types of bulk reimbursement trips?

Once trip is saved, send for approval, what are the tables it is updating the expense type?

Replies are highly appreciated.

Regards

Shanu

[Former Member]

You have to know that the expense types "will not be updated".

Travel Architecture based on transparent tables and also on Cluster (TE)

Check out transaction PRTE - and select one employee with one trip number.

After that you will get a list of transparent tables and cluster segments.

Hope that helps

[shanid_mp]

Hi,

I got table PTRV_SREC.

Can anyone pls let me know answrs for other queries?

Regards

Shanu