| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| CLIENT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| TOUR_ID | X | /DSD/ME_TOURID | CHAR | 3 | 11 | 0 | DSD Connecter: Tour ID | |
| EXP_ID | X | /DSD/ME_EXP_ID | NUMC | 14 | 4 | 0 | DSD Connector: Unique Expense ID | |
| ME_KEY | /DSD/ME_ME_KEY | CHAR | 18 | 10 | 0 | DSD Connector: ME Key | ||
| EXP_TYPE | /DSD/ME_EXP_TYPE | CHAR | 28 | 1 | 0 | DSD CN: Expense Type | ||
| AMOUNT | /DSD/ME_AMTDOCCUR | DEC | 29 | 23 | 4 | DSD Connector: Amount in Document Currency |
| 672363 | MDSD: add payee field on check screen(DDIC change) |