SAP ABAP Table T702G (Statutory trip types)
Hierarchy
☛
SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | T702G | Table Relationship Diagram |
Short Description | Statutory trip types |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | MOREI | MOREI | MOREI | CHAR | 2 | 0 | Trip Provision Variant | T702N | |
3 | KZREA | KZREA | KZREA | CHAR | 1 | 0 | Trip Type: Statutory | ||
4 | GESKZ | PTRV_GREISEART | PTRV_GREISEART | CHAR | 1 | 0 | Indicator for definition of statutory trip types | ||
5 | TRIPSPLITT | PTRV_TRIPSPLIT | XFELD | CHAR | 1 | 0 | Trip split (Norwegian accounting) | ||
6 | DELEGATION | PTRV_DELEGATION | CHAR1 | CHAR | 1 | 0 | Trip Type for Delegation (Norwegian Accounting) | ||
7 | ALTERN_WAGES | PTRV_ALTERNAT_WAGES | PTRV_ALTERNAT_WAGES | CHAR | 1 | 0 | Read Alternative Wage Types (Separate Payment Option) | ||
8 | LS_ACC_RAG | PTRV_LS_ACC_RAG | PTRV_LS_ACC_RAG | CHAR | 1 | 0 | Per Diem/Flat Rate Settlement Based on Statutory Trip Type | ||
9 | VERPF | VERPF_D | XFELD | CHAR | 1 | 0 | Per Diem Settlement for Meals | ||
10 | UEPKZ | UEPKZ_D | XFELD | CHAR | 1 | 0 | Per Diem Settlement of Accommodations | ||
11 | NO_UEBKZ | PTRV_NO_UEBKZ | PTRV_NO_UEBKZ | CHAR | 1 | 0 | Separate Per Diem Settlement of Accommodations Not Possible | ||
12 | M_RECEIPTS_VALID | PTRV_M_RECEIPTS_VALID | XFELD | CHAR | 1 | 0 | Receipts of Expense Category M Not Allowed | ||
13 | U_RECEIPTS_VALID | PTRV_U_RECEIPTS_VALID | XFELD | CHAR | 1 | 0 | Receipts of Expense Category U Not Allowed | ||
14 | V_RECEIPTS_VALID | PTRV_V_RECEIPTS_VALID | XFELD | CHAR | 1 | 0 | Receipts of Expense Category V Not Allowed | ||
15 | S_RECEIPTS_VALID | PTRV_S_RECEIPTS_VALID | XFELD | CHAR | 1 | 0 | Receipts of Expense Category S Not Permitted |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | T702G | MANDT | T000 | MANDT | KEY | 1 | CN |
2 | T702G | MOREI | T702N | MOREI | KEY | 1 | CN |
History
Last changed by/on | SAP | 20030605 |
SAP Release Created in |