TRAVELEXPENSEDOCUMENT in TRVS4_RECEIPT_D
Document Number (DE: Belegnummer)
TRAVELEXPENSEDOCUMENT is a field in SAP table TRVS4_RECEIPT_D (Draft table for entity I_TRAVELEXPENSERECEIPT). It represents "Document Number". Data element: NRBEL. Available in 2 CDS view(s) as TravelExpenseDocument.
Business Meaning
| Description (EN) | Document Number |
|---|---|
| Beschreibung (DE) | Belegnummer |
| Data Element | NRBEL |
| Key Field | Yes |
CDS Views & Technical Names (2)
TRVS4_RECEIPT_D.TRAVELEXPENSEDOCUMENT is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
TravelExpenseDocument
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| E_TravelExpenseReceiptDraft | direct | EXTENSION | Trvl Expn Receipt - Extn | |
| R_TravelExpenseReceiptDraft | direct | BASIC | Travel Expense Receipt Draft |
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