SAP ABAP Table T702G (Statutory trip types)
Hierarchy
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SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
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FI-TV-COS (Application Component) Travel Expenses
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PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
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Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | T702G |
|
| 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 | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
MOREI | MOREI | CHAR | 2 | 0 | Trip Provision Variant | T702N | |
| 3 | |
KZREA | KZREA | CHAR | 1 | 0 | Trip Type: Statutory | ||
| 4 | |
PTRV_GREISEART | PTRV_GREISEART | CHAR | 1 | 0 | Indicator for definition of statutory trip types | ||
| 5 | |
PTRV_TRIPSPLIT | XFELD | CHAR | 1 | 0 | Trip split (Norwegian accounting) | ||
| 6 | |
PTRV_DELEGATION | CHAR1 | CHAR | 1 | 0 | Trip Type for Delegation (Norwegian Accounting) | ||
| 7 | |
PTRV_ALTERNAT_WAGES | PTRV_ALTERNAT_WAGES | CHAR | 1 | 0 | Read Alternative Wage Types (Separate Payment Option) | ||
| 8 | |
PTRV_LS_ACC_RAG | PTRV_LS_ACC_RAG | CHAR | 1 | 0 | Per Diem/Flat Rate Settlement Based on Statutory Trip Type | ||
| 9 | |
VERPF_D | XFELD | CHAR | 1 | 0 | Per Diem Settlement for Meals | ||
| 10 | |
UEPKZ_D | XFELD | CHAR | 1 | 0 | Per Diem Settlement of Accommodations | ||
| 11 | |
PTRV_NO_UEBKZ | PTRV_NO_UEBKZ | CHAR | 1 | 0 | Separate Per Diem Settlement of Accommodations Not Possible | ||
| 12 | |
PTRV_M_RECEIPTS_VALID | XFELD | CHAR | 1 | 0 | Receipts of Expense Category M Not Allowed | ||
| 13 | |
PTRV_U_RECEIPTS_VALID | XFELD | CHAR | 1 | 0 | Receipts of Expense Category U Not Allowed | ||
| 14 | |
PTRV_V_RECEIPTS_VALID | XFELD | CHAR | 1 | 0 | Receipts of Expense Category V Not Allowed | ||
| 15 | |
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 | |
|
KEY | 1 | CN |
| 2 | T702G | MOREI | |
|
KEY | 1 | CN |
History
| Last changed by/on | SAP | 20030605 |
| SAP Release Created in |