Entity: TRAVEL-DEMAND-ITEM

Description
	A type of demand line item that specifies a travel demand.
Physical Name
	TRAVEL_DEMAND_ITEM
CBM(s) (5)
	FM HRM MSSM RPILM WSLM
Diagrams(s) (4)
	Accounting Transaction HRM Integrated View HRM Overview Organization Management
Attribute(s) (7)
	Demand_ Line_ Item_ Demand_ Unique_ Identifier Demand_ Unique_ Identifier Travel_ Authorization_ Identifier Travel_ Demand_ Item_ Commitment_ Approval_ Indicator Travel_ Demand_ Item_ Committed_ Amount Travel_ Demand_ Item_ Status_ Code Travel_ Location_ Sequence_ Identifier
Enterprise Standard(s) (0)

Information Exchange(s) (24)
	Acknowledged Intragovernmental Order Archived Intragovernmental Order Archived Procurement Instrument Arrival Information Awarded Agreement Buyer Approved Intragovernmental Order Certified Financial Statement Package Contract Modification Coordinated Agreement Deliver Plan Draft Contract Draft Contract or Order Modification Evidence of Goods Tendered Force List Military Lift Request Pre Payment Information Procurement Instrument Performance Information Rejected Intragovernmental Order Rejected Payment Request Sales Reimbursement Information Signed Intragovernmental Agreement Travel Debt Bill Information Travel Substantiation Information Treasury Fund Balance
Parent Entity(ies) (2)
	DEMAND-LINE-ITEM TRAVEL-LOCATION-SEQUENCE
Child(ren) Entity(ies) (2)
	COMMITMENT-TRANSACTION OBLIGATION-TRANSACTION