MARIProject Database Structure

Table group of TravelTrip
Table/View English Description
MARICreditCardMapping CreditCardMapping Stores Credit Card Information to Business Partner and Employees for CreditCard Import
MARITravelAccountingApproval TravelAccountingApproval Travel Expenses Module: Approval for travel requests
MARITravelAccountingHeader TravelAccountingHeader Travel Expenses Module: Accounting Header
MARITravelPostingDocument TravelPostingDocument Travel Expenses Module: Posting document
MARITravelPostingDocumentLine TravelPostingDocumentLine Travel Expenses Module: Posting document lines
MARITravelPostingDocumentLineTax TravelPostingDocumentLineTax Travel Expenses Module: Posting document lines sub tax
MARITravelTrip TravelTrip Travel Expenses Module: Business Trip Master
MARITravelTripLine TravelTripLine Travel Expenses Module: Trip receipt line
MARITravelTripLineDocument TravelTripLineDocument Travel Expenses Module: Trip receipt line (document link for scanned documents)
MARITravelTripLineProject TravelTripLineProject Travel Expenses Module: Trip receipt project line for invoice
MARITravelTripProjectLink TravelTripProjectLink Travel Expenses Module: Business Trip Project Link
MARITravelTripTime TravelTripTime Travel Expenses Module: Trip day lines
MARITravelTripTimeAllowances TravelTripTimeAllowances Travel Expenses Module: Employee trip days allowance link
MARITravelTripTimeAllowancesLines TravelTripTimeAllowancesLines Travel Expenses Module: Employee trip days
MPCreditCardMapping CreditCardMapping Stores Credit Card Information to Business Partner and Employees for CreditCard Import
MPReise2 TravelTrip Travel Expenses Module: Business Trip Master
MPReise2BuchungBeleg TravelPostingDocument Travel Expenses Module: Posting document
MPReise2BuchungBelegPos TravelPostingDocumentLine Travel Expenses Module: Posting document lines
MPReise2BuchungBelegPosSteuer TravelPostingDocumentLineTax Travel Expenses Module: Posting document lines sub tax
MPReise2BuchungKopf TravelAccountingHeader Travel Expenses Module: Accounting Header
MPReise2Freigabe TravelAccountingApproval Travel Expenses Module: Approval for travel requests
MPReise2Grundprojekte TravelTripProjectLink Travel Expenses Module: Business Trip Project Link
MPReise2Zeile TravelTripLine Travel Expenses Module: Trip receipt line
MPReise2ZeileDokumente TravelTripLineDocument Travel Expenses Module: Trip receipt line (document link for scanned documents)
MPReise2ZeileProjekt TravelTripLineProject Travel Expenses Module: Trip receipt project line for invoice
MPReise2Zeiten TravelTripTime Travel Expenses Module: Trip day lines
MPReise2ZeitenPauschalen TravelTripTimeAllowancesLines Travel Expenses Module: Employee trip days
MPReise2ZeitenPauschalenZeilen TravelTripTimeAllowances Travel Expenses Module: Employee trip days allowance link

Database Version 80
© by MARINGO Computers GmbH, Cologne Germany