| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPTravel Expenses |
| 1 | T706F | Trip Provision: Flat Rates for Travel Costs | 17 | BETFA | Reimbursement Amount (Enterprise-Specific) | decimal | 10 | 2 | | |
| 2 | T706H | Trip Provision:Per-diem/Maximum Amount for Meals by Time | 18 | BETFA | Reimbursement Amount (Enterprise-Specific) | decimal | 10 | 2 | | |
| 3 | T706U | Trip Provision: Per Diem for Accommodations | 15 | BETFA | Reimbursement Amount (Enterprise-Specific) | decimal | 10 | 2 | | |
| 4 | T706V | Trip Provision: Meals Per-diem/Maximum Amount by Hours | 17 | BETFA | Reimbursement Amount (Enterprise-Specific) | decimal | 10 | 2 | | |
