Hi everyone,

PTRV_ROT_AWKEY contains all the receipts for a certain trip, the same receipt and amount are posted in the FI document BSEG as well (using AWREF+AWLIN). The trip statistics PTRV_SREC group these receipts based on expense type

EXP_TYPE	Travel Expense Type
ZPRT	Printing
ZMAT	Material
ZSTN	Paper & Stationary
ZTEL	Telephone
GAS	Fuel

• Which bridge table(s) should I use to find out how the individual receipt in PTRV_ROT_AWKEY is categorized into which expense type?
• Can a single receipt be allocated 40% to expense type A and 60% to expense type B?

Thanks!