Traveler ID

Key field. Enter the employee identification number or vendor code that identifies the traveler.

Transaction ID

Key field. Enter the transaction ID and document number associated with the Travel Authorization (TE) or Expense Voucher (TP) document.

Line Number

Required. Enter the line number of the transaction.

From Destination

Display only. The from destination code is displayed.

From Date

Display only. The from date is displayed.

From Time

Display only. The from time is displayed.

From Destination

Display only. The from destination code is displayed.

From Date

Display only. The from date is displayed.

From Time

Display only. The from time is displayed.

Claimed Mileage

Display only. The claimed mileage is displayed.

Trip Mileage

Display only. The trip mileage is displayed.

Vicinity Mileage

Display only. The vicinity mileage is displayed.

Total Mileage

Display only. The total mileage is displayed.

Calculated Mileage

Display only. The calculated mileage is displayed.

Include Return Mileage

Display only. The include returm mileage indicator is displayed.

Claim Per Diem

Display only. The claim per diem indicator is displayed.

Overnight Stay

Display only. The overnight indicator is displayed.

Calculated Per Diem

Display only. The calculated per diem amount is displayed.

Per Diem Adjustment

Display only. The per diem adjustment amount is displayed.

Explanation

Display only. The explanation associated with the trip is displayed.