Field	Data	Description
Personnel number	1000	Anja Müller
from (date, time)	10th of curr. month 9:45
to (date, time)	14 th of curr. month 19:25
Reason	Visit to customer
City	Hamburg
Country	DE
Region	blank
Ml	65
001 / Expense type	HOTL
001 / Amount	845.00
001 / Date	14 th of curr. month
001 / Text	Holi_Inn
001 / NB	4
001 / BC	DE
002 / Expense type	PARK
002 / Amount	65
002 / Date	14 th of curr. month
002 / Text	Train station
003 / Expense type	TELE
003 / Amount	12
003 / VT	V1
003 / Date	10 th of curr. month
003 / Text	Telecard
004 / Expense type	TAXI
004 / Amount	28.50
004 / Date	10 th of curr. month
005 / Expense type	BABZ
005 / Amount	285
005 / Date	10 th of curr. month
005 / Text	ICE MA-HH
Destinations / 1 / from	11 th of curr. month 9:00
Destinations / 1 / to	11 th of curr. month 21:00
Destinations / 1 / reason	Werft AG
Destinations/ 1 / loc.	Kiel
Destinations / 2 / from	13 th of curr. month 11:00
Destinations / 2 / to	13 th of curr. month 21:30
Destinations/ 2 / reason	Kleinfeld GmbH
Destinations/ 2 / loc.	Bremen
Payroll area other period	D2 select month/year
Accounting/ Personnel number	1000
Master cost center	2200	From Anja Müller
Other cost center	2100