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6	OPCH	268	A/P Invoice
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10	OBOT	10	Bill Of Exchang Transaction

12 columns | ERP 6.0 | ERGRU

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
TOPTravel Expenses
1	PA0017	HR master record: Infotype 0017 (Travel Privileges)	28	ERGRU	Reimbursement Group for Meals/Accomm. - Enterprise-Specific	nvarchar	2	0
2	T702H	Caculation Guide Lines: Meals PD/Max.Amounts Scaled by Time	10	ERGRU	Reimbursement Group for Meals/Accomm. - Enterprise-Specific	nvarchar	2	0
3	T702J	Enterprise-spec.Reimbursement Groups for Meals/Accomm.	3	ERGRU	Reimbursement Group for Meals/Accomm. - Enterprise-Specific	nvarchar	2	0
4	T702V	Calc.Guide Lines for Scaling Meals PD/Max.Amounts by Hours	10	ERGRU	Reimbursement Group for Meals/Accomm. - Enterprise-Specific	nvarchar	2	0
5	T706A	Trip Provision Deduction Amount/Percentage	8	ERGRU	Reimbursement Group for Meals/Accomm. - Enterprise-Specific	nvarchar	2	0
6	T706B	Travel Expense Types	9	ERGRU	Reimbursement Group for Meals/Accomm. - Enterprise-Specific	nvarchar	2	0
7	T706B2	Travel Expense Types: Default Value/Maximum Amounts	9	ERGRU	Reimbursement Group for Meals/Accomm. - Enterprise-Specific	nvarchar	2	0
8	T706H	Trip Provision:Per-diem/Maximum Amount for Meals by Time	10	ERGRU	Reimbursement Group for Meals/Accomm. - Enterprise-Specific	nvarchar	2	0
9	T706J	Name for enterprise-specific reimburs.group for meals/acc.	4	ERGRU	Reimbursement Group for Meals/Accomm. - Enterprise-Specific	nvarchar	2	0
10	T706U	Trip Provision: Per Diem for Accommodations	10	ERGRU	Reimbursement Group for Meals/Accomm. - Enterprise-Specific	nvarchar	2	0
11	T706V	Trip Provision: Meals Per-diem/Maximum Amount by Hours	10	ERGRU	Reimbursement Group for Meals/Accomm. - Enterprise-Specific	nvarchar	2	0
12	T706_COST_CP	Cost Comparison on Trip Level: Maximum Difference	9	ERGRU	Reimbursement Group for Meals/Accomm. - Enterprise-Specific	nvarchar	2	0