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Former Member

How to link PTRV_ROT_AWKEY to PTRV_SREC?

Hi everyone,

PTRV_ROT_AWKEY contains all the receipts for a certain trip, the same receipt and amount are posted in the FI document BSEG as well (using AWREF+AWLIN). The trip statistics PTRV_SREC group these receipts based on expense type

EXP_TYPE

Travel Expense Type

ZPRT

Printing

ZMAT

Material

ZSTN

Paper & Stationary

ZTEL

Telephone

GAS

Fuel

  • Which bridge table(s) should I use to find out how the individual receipt in PTRV_ROT_AWKEY is categorized into which expense type?

  • Can a single receipt be allocated 40% to expense type A and 60% to expense type B?

Thanks!

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BTW, if any one knows how to link BSEG to MSEG, please help with [Thread 6035765|bseg-alternate-for-dmbe2|BSEG <-> MSEG]

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1 Answer

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    Former Member
    Nov 07, 2014 at 01:34 PM

    Hello Eric,

    I am also looking for a link between PTRV_ROT_AWKEY and PTRV_SREC. to get the GL account # for a trip number.



    Your inputs are helpful.



    Thanks

    Ritesh Solanki

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