Dear all,
I am trying report travel expenses with KM values and i see that for the same travel number (REINR). There are multiple engagements or PSP elements booked and the are distributed along with certain percentages.
Is there a table to check KM values or percentages of each KDAUF, PS_POSID or AUFNR (Ordernumber, PSP Element, Client order number)? Something i can join with PTRV_SCOS maybe?

Many thanks in advance.