SAP FTPS_REQ_ADVANCE table - Adobe form: Travel Request Advance details in SAP
SAP FTPS_REQ_ADVANCE table summary
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Dictionary Type: Structure
Description: Adobe form: Travel Request Advance
Field list for FTPS_REQ_ADVANCE table on an S/4 SAP system
Details |
FTPS_REQ_ADVANCE-PERNR table field - Personnel Number ▼Description: Personnel Number |
FTPS_REQ_ADVANCE-REINR table field - Trip Number ▼Description: Trip Number |
FTPS_REQ_ADVANCE-REQUESTVRS table field - Version of travel request ▼Description: Version of travel request |
FTPS_REQ_ADVANCE-PLAN_REQUEST table field - Plan Request Indicator ▼Description: Plan Request Indicator |
FTPS_REQ_ADVANCE-ADVANCE table field - Sequential number of advance in travel request ▼Description: Sequential number of advance in travel request |
FTPS_REQ_ADVANCE-VORSC table field - Amount of Advance ▼Description: Amount of Advance |
FTPS_REQ_ADVANCE-WAERS table field - Currency Key ▼Description: Currency Key |
FTPS_REQ_ADVANCE-KURSV table field - Exchange Rate ▼Description: Exchange Rate |
FTPS_REQ_ADVANCE-FFACT table field - Ratio for the 'from' currency units ▼Description: Ratio for the 'from' currency units |
FTPS_REQ_ADVANCE-TFACT table field - Ratio for the 'to' currency units ▼Description: Ratio for the 'to' currency units |
FTPS_REQ_ADVANCE-VORHW table field - Advance Amount in Settlement Currency ▼Description: Advance Amount in Settlement Currency |
FTPS_REQ_ADVANCE-KASSA table field - Cash Payment Indicator ▼Description: Cash Payment Indicator |
FTPS_REQ_ADVANCE-DATVS table field - Date of Advance Payment ▼Description: Date of Advance Payment |
FTPS_REQ_ADVANCE-PAYCURR table field - Accounting Currency of Expense Receipt or Advance ▼Description: Accounting Currency of Expense Receipt or Advance |
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