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Travel Expense data storage

Former Member
0 Kudos

Dear Experts,

As the requirement we have need to develope the cost center group head approval for Travel expense settlement.

here in settlement while raising the request employee selecting the cost center, based on this cost center selected workflow to be triggered to the concerned user which will be maintained in ZAGENT.

We want to know in which table the data will be stored of travel expenses along with cost center.

We gone through the tables FTPT_REQ_ACCOUNT but here data is storing for travel requests not for settlements.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hello,

Please find details below.

Cost charging details for travel Request = FTPT_REQ_ACCOUNT

Cost charging details for Travel Expense = PTRV_SCOS

I hopes it would serve your purpose.

Regards,

Muhammad Umer

Answers (0)