TRAVELEXPENSETYPENAME in TRVS4_RECEIPT_D
Expense Type (DE: Spesenart)
TRAVELEXPENSETYPENAME is a field in SAP table TRVS4_RECEIPT_D (Draft table for entity I_TRAVELEXPENSERECEIPT). It represents "Expense Type". Data element: VDM_EXP_TYPE_NAME. Available in 1 CDS view(s) as TravelExpenseTypeName.
Business Meaning
| Description (EN) | Expense Type |
|---|---|
| Beschreibung (DE) | Spesenart |
| Data Element | VDM_EXP_TYPE_NAME |
| Key Field | No |
CDS Views & Technical Names (1)
TRVS4_RECEIPT_D.TRAVELEXPENSETYPENAME 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.
TravelExpenseTypeName
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_TravelExpenseReceiptDraft | direct | BASIC | Travel Expense Receipt Draft |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA