on 2023 Aug 23 11:02 AM
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.
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