SAP ABAP Table T702N (Trip Provision Variants)
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 | T702N | Table Relationship Diagram |
Short Description | Trip Provision Variants |
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 | ||
3 | .INCLUDE | 0 | 0 | Accounting Control for Receipts | |||||
4 | B01 | PTRV_TRVCT_B_01 | PTRV_TRVCT_B_01 | CHAR | 1 | 0 | Dialog control for receipt accounting | ||
5 | B02 | PTRV_TRVCT_B_02 | PTRV_TRVCT_B_02 | CHAR | 1 | 0 | Date indicator of receipt accounting | ||
6 | B03 | PTRV_TRVCT_B_03 | PTRV_TRVCT_B_03 | CHAR | 1 | 0 | Dom./International indic. for deducts in receipt acctg | ||
7 | B04 | PTRV_TRVCT_B_04 | PTRV_TRVCT_B_04 | CHAR | 1 | 0 | Statutory trip type for deductions in receipt accounting | ||
8 | B05 | PTRV_TRVCT_B_05 | PTRV_TRVCT_B_05 | CHAR | 1 | 0 | Trip activity type for deducts in receipt accounting | ||
9 | B06 | PTRV_TRVCT_B_06 | PTRV_TRVCT_B_06 | CHAR | 1 | 0 | Reimburs. group M/A statutory for deducts in receipt acctg | ||
10 | B07 | PTRV_TRVCT_B_07 | PTRV_TRVCT_B_07 | CHAR | 1 | 0 | Reimbursement group M/A enterpr. for deducts in receipt actg | ||
11 | B08 | PTRV_TRVCT_B_08 | PTRV_TRVCT_B_08 | CHAR | 1 | 0 | Deduction of unrecorded breakfasts in accommodations receipt | ||
12 | B09 | PTRV_TRVCT_B_09 | PTRV_TRVCT_B_09 | CHAR | 1 | 0 | Statutory trip type for receipt max. rates and def.values | ||
13 | B10 | PTRV_TRVCT_B_10 | PTRV_TRVCT_B_10 | CHAR | 1 | 0 | Trip type enterpr. for receipt max.rates and def.values | ||
14 | B11 | PTRV_TRVCT_B_11 | PTRV_TRVCT_B_11 | CHAR | 1 | 0 | Trip activity type for receipt max.rates and def.values | ||
15 | B12 | PTRV_TRVCT_B_12 | PTRV_TRVCT_B_12 | CHAR | 1 | 0 | Trip country/country grp for receipt max.rates and def.value | ||
16 | B13 | PTRV_TRVCT_B_13 | PTRV_TRVCT_B_13 | CHAR | 1 | 0 | Reimbursement group accommodations, meals - statutory | ||
17 | B14 | PTRV_TRVCT_B_14 | PTRV_TRVCT_B_14 | CHAR | 1 | 0 | Reimbursement group M/A enterprise specific | ||
18 | B15 | PTRV_TRVCT_B_15 | PTRV_TRVCT_B_15 | CHAR | 1 | 0 | Proposed Value for Exchange Rate for Receipts | ||
19 | B16 | PTRV_TRVCT_B_16 | PTRV_TRVCT_B_16 | CHAR | 1 | 0 | Receipt accounting item 16 (reserved) | ||
20 | B17 | PTRV_TRVCT_B_17 | PTRV_TRVCT_B_17 | CHAR | 1 | 0 | Receipt accounting item 17 (reserved) | ||
21 | B18 | PTRV_TRVCT_B_18 | PTRV_TRVCT_B_18 | CHAR | 1 | 0 | Receipt accounting item 18 (reserved) | ||
22 | B19 | PTRV_TRVCT_B_19 | PTRV_TRVCT_B_19 | CHAR | 1 | 0 | Receipt accounting item 19 (reserved) | ||
23 | B20 | PTRV_TRVCT_B_20 | PTRV_TRVCT_B_20 | CHAR | 1 | 0 | Receipt accounting item 20 (reserved) | ||
24 | B21 | PTRV_TRVCT_B_21 | PTRV_TRVCT_B_21 | CHAR | 1 | 0 | Receipt accounting item 21 (reserved) | ||
25 | B22 | PTRV_TRVCT_B_22 | PTRV_TRVCT_B_22 | CHAR | 1 | 0 | Receipt accounting item 22 (reserved) | ||
26 | B23 | PTRV_TRVCT_B_23 | PTRV_TRVCT_B_23 | CHAR | 1 | 0 | Receipt accounting item 23 (reserved) | ||
27 | B24 | PTRV_TRVCT_B_24 | PTRV_TRVCT_B_24 | CHAR | 1 | 0 | Receipt accounting item 24 (reserved) | ||
28 | B25 | PTRV_TRVCT_B_25 | PTRV_TRVCT_B_25 | CHAR | 1 | 0 | Receipt accounting item 25 (reserved) | ||
29 | B26 | PTRV_TRVCT_B_26 | PTRV_TRVCT_B_26 | CHAR | 1 | 0 | Receipt accounting item 26 (reserved) | ||
30 | B27 | PTRV_TRVCT_B_27 | PTRV_TRVCT_B_27 | CHAR | 1 | 0 | Receipt accounting item 27 (reserved) | ||
31 | B28 | PTRV_TRVCT_B_28 | PTRV_TRVCT_B_28 | CHAR | 1 | 0 | Receipt accounting item 28 (reserved) | ||
32 | B29 | PTRV_TRVCT_B_29 | PTRV_TRVCT_B_29 | CHAR | 1 | 0 | Receipt accounting item 29 (reserved) | ||
33 | B30 | PTRV_TRVCT_B_30 | PTRV_TRVCT_B_30 | CHAR | 1 | 0 | Receipt accounting item 30 (reserved) | ||
34 | .INCLUDE | 0 | 0 | Accounting Control for Meals | |||||
35 | V01 | PTRV_TRVCT_V_01 | PTRV_TRVCT_V_01 | CHAR | 1 | 0 | Individual Receipt (M Receipt) + Per Diem Settlement Dialog | ||
36 | V02 | PTRV_TRVCT_V_02 | PTRV_TRVCT_V_02 | CHAR | 1 | 0 | Date for reading meals per diems | ||
37 | V03 | PTRV_TRVCT_V_03 | PTRV_TRVCT_V_03 | CHAR | 1 | 0 | Domestic/Internat. indicator for deductions in meals accntng | ||
38 | V04 | PTRV_TRVCT_V_04 | PTRV_TRVCT_V_04 | CHAR | 1 | 0 | Statutory trip type for deductions in meals accounting | ||
39 | V05 | PTRV_TRVCT_V_05 | PTRV_TRVCT_V_05 | CHAR | 1 | 0 | Trip activity type for deductions in meals accounting | ||
40 | V06 | PTRV_TRVCT_V_06 | PTRV_TRVCT_V_06 | CHAR | 1 | 0 | Reimbursement group M/A statutory for deducts in meals acctg | ||
41 | V07 | PTRV_TRVCT_V_07 | PTRV_TRVCT_V_07 | CHAR | 1 | 0 | Reimbursement group M/A enterpr. for deducts in meals acctg | ||
42 | V08 | PTRV_TRVCT_V_08 | PTRV_TRVCT_V_08 | CHAR | 1 | 0 | Statutory trip type for meals per diems accounting | ||
43 | V09 | PTRV_TRVCT_V_09 | PTRV_TRVCT_V_09 | CHAR | 1 | 0 | Trip activity type for meals per diem accounting | ||
44 | V10 | PTRV_TRVCT_V_10 | PTRV_TRVCT_V_10 | CHAR | 1 | 0 | Reimbursement group M/A statutory for meals per diems acctng | ||
45 | V11 | PTRV_TRVCT_V_11 | PTRV_TRVCT_V_11 | CHAR | 1 | 0 | Reimbursement group M/A enterpr. for meals per diems acctng | ||
46 | V12 | PTRV_TRVCT_V_12 | PTRV_TRVCT_V_12 | CHAR | 1 | 0 | Day Scaling for Reimbursement by Number of Trip Hours | ||
47 | V13 | PTRV_TRVCT_V_13 | PTRV_TRVCT_V_13 | CHAR | 1 | 0 | Compare additional amounts and income-rel.expenses | ||
48 | V14 | PTRV_TRVCT_V_14 | PTRV_TRVCT_V_14 | CHAR | 1 | 0 | Meals Receipt (M Receipt) + Per Diem Settlement in Dialog | ||
49 | V15 | PTRV_TRVCT_V_15 | PTRV_TRVCT_V_15 | CHAR | 1 | 0 | Minimum garantie for breakfast, French accounting | ||
50 | V16 | PTRV_TRVCT_V_16 | PTRV_TRVCT_V_16 | CHAR | 1 | 0 | Reimbursement of differences for mixed accounting in Spain | ||
51 | V17 | PTRV_TRVCT_V_17 | PTRV_TRVCT_V_17 | CHAR | 1 | 0 | Subdivision of trip duration (domestic trips) | ||
52 | V18 | PTRV_TRVCT_V_18 | PTRV_TRVCT_V_18 | CHAR | 1 | 0 | Valuation of trip duration (domestic trips) | ||
53 | V19 | PTRV_TRVCT_V_19 | PTRV_TRVCT_V_19 | CHAR | 1 | 0 | Subdivision of trip duration (international trips) | ||
54 | V20 | PTRV_TRVCT_V_20 | PTRV_TRVCT_V_20 | CHAR | 1 | 0 | Valuation of trip duration (international trips) | ||
55 | V21 | PTRV_TRVCT_V_21 | PTRV_TRVCT_V_21 | CHAR | 1 | 0 | Special Deduction Calculation | ||
56 | V22 | PTRV_TRVCT_V_22 | PTRV_TRVCT_V_22 | CHAR | 1 | 0 | Reimbursement of Meals Per Diem on Days with Meals Receipts | ||
57 | V23 | PTRV_TRVCT_V_23 | PTRV_TRVCT_V_23 | CHAR | 1 | 0 | Calculation of Company-Specific Deduction | ||
58 | V24 | PTRV_TRVCT_V_24 | PTRV_TRVCT_V_24 | CHAR | 1 | 0 | Meals accounting item 24 (reserved) | ||
59 | V25 | PTRV_TRVCT_V_25 | PTRV_TRVCT_V_25 | CHAR | 1 | 0 | Meals accounting item 25 (reserved) | ||
60 | V26 | PTRV_TRVCT_V_26 | PTRV_TRVCT_V_26 | CHAR | 1 | 0 | Meals accounting item 26 (reserved) | ||
61 | V27 | PTRV_TRVCT_V_27 | PTRV_TRVCT_V_27 | CHAR | 1 | 0 | Meals accounting item 27 (reserved) | ||
62 | V28 | PTRV_TRVCT_V_28 | PTRV_TRVCT_V_28 | CHAR | 1 | 0 | Meals accounting item 28 (reserved) | ||
63 | V29 | PTRV_TRVCT_V_29 | PTRV_TRVCT_V_29 | CHAR | 1 | 0 | Meals accounting item 299(reserved) | ||
64 | V30 | PTRV_TRVCT_V_30 | PTRV_TRVCT_V_30 | CHAR | 1 | 0 | Meals accounting item 30 (reserved) | ||
65 | .INCLUDE | 0 | 0 | Accounting Control for Accommodations | |||||
66 | U01 | PTRV_TRVCT_U_01 | PTRV_TRVCT_U_01 | CHAR | 1 | 0 | Individual Receipt + Per Diem Settlement in Dialog | ||
67 | U02 | PTRV_TRVCT_U_02 | PTRV_TRVCT_U_02 | CHAR | 1 | 0 | Date for reading accommodations per diems | ||
68 | U03 | PTRV_TRVCT_U_03 | PTRV_TRVCT_U_03 | CHAR | 1 | 0 | Domestic/Internat. indicator for deductions in accomm.acctng | ||
69 | U04 | PTRV_TRVCT_U_04 | PTRV_TRVCT_U_04 | CHAR | 1 | 0 | Statutory trip type for deductions in accommodations acctng | ||
70 | U05 | PTRV_TRVCT_U_05 | PTRV_TRVCT_U_05 | CHAR | 1 | 0 | Trip activity type for deductions in accommodations acctng | ||
71 | U06 | PTRV_TRVCT_U_06 | PTRV_TRVCT_U_06 | CHAR | 1 | 0 | Reimbursement group M/A statutory for deducts in accom.acctg | ||
72 | U07 | PTRV_TRVCT_U_07 | PTRV_TRVCT_U_07 | CHAR | 1 | 0 | Reimburs.grp M/A enter.for deductions in accomm. accounting | ||
73 | U08 | PTRV_TRVCT_U_08 | PTRV_TRVCT_U_08 | CHAR | 1 | 0 | Statutory trip type for accommodations per diem accounting | ||
74 | U09 | PTRV_TRVCT_U_09 | PTRV_TRVCT_U_09 | CHAR | 1 | 0 | Trip activity type for accommodations per diem accounting | ||
75 | U10 | PTRV_TRVCT_U_10 | PTRV_TRVCT_U_10 | CHAR | 1 | 0 | Reimbursement group M/A statutory for accomm.per diem acctng | ||
76 | U11 | PTRV_TRVCT_U_11 | PTRV_TRVCT_U_11 | CHAR | 1 | 0 | Reimbursement group M/A enterpr. for accomm.per diem accntng | ||
77 | U12 | PTRV_TRVCT_U_12 | PTRV_TRVCT_U_12 | CHAR | 1 | 0 | Generate Accommod. Deductions Auto.via Acc. Rcpt for SAP-EP | ||
78 | U13 | PTRV_TRVCT_U_13 | PTRV_TRVCT_U_13 | CHAR | 1 | 0 | Accommodations accounting item 13 (reserved) | ||
79 | U14 | PTRV_TRVCT_U_14 | PTRV_TRVCT_U_14 | CHAR | 1 | 0 | Accommodations accounting item 14 (reserved) | ||
80 | U15 | PTRV_TRVCT_U_15 | PTRV_TRVCT_U_15 | CHAR | 1 | 0 | Per diem valuation of the recorded overnight stays | ||
81 | U16 | PTRV_TRVCT_U_16 | PTRV_TRVCT_U_16 | CHAR | 1 | 0 | Reimbursement of Differences for Mixed Accounting in Spain | ||
82 | U17 | PTRV_TRVCT_U_17 | PTRV_TRVCT_U_17 | CHAR | 1 | 0 | Accommodations accounting item 17 (reserved) | ||
83 | U18 | PTRV_TRVCT_U_18 | PTRV_TRVCT_U_18 | CHAR | 1 | 0 | Accommodations accounting item 18 (reserved) | ||
84 | U19 | PTRV_TRVCT_U_19 | PTRV_TRVCT_U_19 | CHAR | 1 | 0 | Accommodations accounting item 19 (reserved) | ||
85 | U20 | PTRV_TRVCT_U_20 | PTRV_TRVCT_U_20 | CHAR | 1 | 0 | Accommodations accounting item 20 (reserved) | ||
86 | U21 | PTRV_TRVCT_U_21 | PTRV_TRVCT_U_21 | CHAR | 1 | 0 | Accommodations accounting item 21 (reserved) | ||
87 | U22 | PTRV_TRVCT_U_22 | PTRV_TRVCT_U_22 | CHAR | 1 | 0 | Accommodations accounting item 22 (reserved) | ||
88 | U23 | PTRV_TRVCT_U_23 | PTRV_TRVCT_U_23 | CHAR | 1 | 0 | Accommodations accounting item 23 (reserved) | ||
89 | U24 | PTRV_TRVCT_U_24 | PTRV_TRVCT_U_24 | CHAR | 1 | 0 | Accommodations accounting item 24 (reserved) | ||
90 | U25 | PTRV_TRVCT_U_25 | PTRV_TRVCT_U_25 | CHAR | 1 | 0 | Accommodations accounting item 25 (reserved) | ||
91 | U26 | PTRV_TRVCT_U_26 | PTRV_TRVCT_U_26 | CHAR | 1 | 0 | Accommodations accounting item 26 (reserved) | ||
92 | U27 | PTRV_TRVCT_U_27 | PTRV_TRVCT_U_27 | CHAR | 1 | 0 | Accommodations accounting item 27 (reserved) | ||
93 | U28 | PTRV_TRVCT_U_28 | PTRV_TRVCT_U_28 | CHAR | 1 | 0 | Accommodations accounting, item 28 (reserved) | ||
94 | U29 | PTRV_TRVCT_U_29 | PTRV_TRVCT_U_29 | CHAR | 1 | 0 | Accommodations accounting, item 29 (reserved) | ||
95 | U30 | PTRV_TRVCT_U_30 | PTRV_TRVCT_U_30 | CHAR | 1 | 0 | Accommodations accounting, item 30 (reserved) | ||
96 | .INCLUDE | 0 | 0 | Accounting Control for Travel Costs | |||||
97 | F01 | PTRV_TRVCT_F_01 | PTRV_TRVCT_F_01 | CHAR | 1 | 0 | Individual Receipt + Per Diem Settlement in Dialog | ||
98 | F02 | PTRV_TRVCT_F_02 | PTRV_TRVCT_F_02 | CHAR | 1 | 0 | Date for reading travel flat rates | ||
99 | F03 | PTRV_TRVCT_F_03 | PTRV_TRVCT_F_03 | CHAR | 1 | 0 | Miles/Km Cumulation | ||
100 | F04 | PTRV_TRVCT_F_04 | PTRV_TRVCT_F_04 | CHAR | 1 | 0 | Travel costs item 04 (reserved) | ||
101 | F05 | PTRV_TRVCT_F_05 | PTRV_TRVCT_F_05 | CHAR | 1 | 0 | Miles/Kms cumulation: exceeding of cumulation limit | ||
102 | F06 | PTRV_TRVCT_F_06 | PTRV_TRVCT_F_06 | CHAR | 1 | 0 | Consider main destination for reading travel flat rate | ||
103 | F07 | PTRV_TRVCT_F_07 | PTRV_TRVCT_F_07 | CHAR | 1 | 0 | Travel costs item 7 (reserved) | ||
104 | F08 | PTRV_TRVCT_F_08 | PTRV_TRVCT_F_08 | CHAR | 1 | 0 | Statutory trip type for travel costs reimbursement | ||
105 | F09 | PTRV_TRVCT_F_09 | PTRV_TRVCT_F_09 | CHAR | 1 | 0 | Trip activity type for travel costs reimbursement | ||
106 | F10 | PTRV_TRVCT_F_10 | PTRV_TRVCT_F_10 | CHAR | 1 | 0 | Travel costs item 10 (reserved) | ||
107 | F11 | PTRV_TRVCT_F_11 | PTRV_TRVCT_F_11 | CHAR | 1 | 0 | Trip area for travel costs reimbursement | ||
108 | F12 | PTRV_TRVCT_F_12 | PTRV_TRVCT_F_12 | CHAR | 1 | 0 | Specification of vehicle type for miles/kms cumulation | ||
109 | F13 | PTRV_TRVCT_F_13 | PTRV_TRVCT_F_13 | CHAR | 1 | 0 | Specification of vehicle class for miles/kms cumulation | ||
110 | F14 | PTRV_TRVCT_F_14 | PTRV_TRVCT_F_14 | CHAR | 1 | 0 | Specification of trip area for miles/kms cumulation | ||
111 | F15 | PTRV_TRVCT_F_15 | PTRV_TRVCT_F_15 | CHAR | 1 | 0 | Clear Additional Amounts and Income-Related Expenses | ||
112 | F16 | PTRV_TRVCT_F_16 | PTRV_TRVCT_F_16 | CHAR | 1 | 0 | Travel costs item 16 (reserved) | ||
113 | F17 | PTRV_TRVCT_F_17 | PTRV_TRVCT_F_17 | CHAR | 1 | 0 | Travel costs item 17 (reserved) | ||
114 | F18 | PTRV_TRVCT_F_18 | PTRV_TRVCT_F_18 | CHAR | 1 | 0 | Travel costs item 18 (reserved) | ||
115 | F19 | PTRV_TRVCT_F_19 | PTRV_TRVCT_F_19 | CHAR | 1 | 0 | Travel costs item 19 (reserved) | ||
116 | F20 | PTRV_TRVCT_F_20 | PTRV_TRVCT_F_20 | CHAR | 1 | 0 | Travel costs item 20 (reserved) | ||
117 | F21 | PTRV_TRVCT_F_21 | PTRV_TRVCT_F_21 | CHAR | 1 | 0 | Travel costs item 21 (reserved) | ||
118 | F22 | PTRV_TRVCT_F_22 | PTRV_TRVCT_F_22 | CHAR | 1 | 0 | Travel costs item 22 (reserved) | ||
119 | F23 | PTRV_TRVCT_F_23 | PTRV_TRVCT_F_23 | CHAR | 1 | 0 | Travel costs item 23 (reserved) | ||
120 | F24 | PTRV_TRVCT_F_24 | PTRV_TRVCT_F_24 | CHAR | 1 | 0 | Travel costs item 24 (reserved) | ||
121 | F25 | PTRV_TRVCT_F_25 | PTRV_TRVCT_F_25 | CHAR | 1 | 0 | Travel costs item 25 (reserved) | ||
122 | F26 | PTRV_TRVCT_F_26 | PTRV_TRVCT_F_26 | CHAR | 1 | 0 | Travel costs item 26 (reserved) | ||
123 | F27 | PTRV_TRVCT_F_27 | PTRV_TRVCT_F_27 | CHAR | 1 | 0 | Travel costs item 27 (reserved) | ||
124 | F28 | PTRV_TRVCT_F_28 | PTRV_TRVCT_F_28 | CHAR | 1 | 0 | Travel costs item 28 (reserved) | ||
125 | F29 | PTRV_TRVCT_F_29 | PTRV_TRVCT_F_29 | CHAR | 1 | 0 | Travel costs item 29 (reserved) | ||
126 | F30 | PTRV_TRVCT_F_30 | PTRV_TRVCT_F_30 | CHAR | 1 | 0 | Travel costs item 30 (reserved) | ||
127 | .INCLUDE | 0 | 0 | General Accounting Control | |||||
128 | R01 | PTRV_TRVCT_R_01 | PTRV_TRVCT_R_01 | CHAR | 1 | 0 | Posting of receipts paid by company | ||
129 | R02 | PTRV_TRVCT_R_02 | PTRV_TRVCT_R_02 | CHAR | 1 | 0 | Posting of Advances | ||
130 | R03 | PTRV_TRVCT_R_03 | PTRV_TRVCT_R_03 | CHAR | 1 | 0 | Trip Country Groups for Per Diem/Flat Rate Settlement | ||
131 | R04 | PTRV_TRVCT_R_04 | PTRV_TRVCT_R_04 | CHAR | 1 | 0 | Date for reading master account assignment | ||
132 | R05 | PTRV_TRVCT_R_05 | PTRV_TRVCT_R_05 | CHAR | 1 | 0 | Currency translation for per diem/flat rate amounts | ||
133 | R06 | PTRV_TRVCT_R_06 | PTRV_TRVCT_R_06 | CHAR | 1 | 0 | Remaining accounting variants item 6 (reserved) | ||
134 | R07 | PTRV_TRVCT_R_07 | PTRV_TRVCT_R_07 | CHAR | 1 | 0 | Posting of Cash Advances | ||
135 | R08 | PTRV_TRVCT_R_08 | PTRV_TRVCT_R_08 | CHAR | 1 | 0 | Sign of advance for storage in ROT | ||
136 | R09 | PTRV_TRVCT_R_09 | PTRV_TRVCT_R_09 | CHAR | 1 | 0 | Sign of cash advance for storage in ROT | ||
137 | R10 | PTRV_TRVCT_R_10 | PTRV_TRVCT_R_10 | CHAR | 1 | 0 | Remaining accounting variants, position 10 (reserved) | ||
138 | R11 | PTRV_TRVCT_R_11 | PTRV_TRVCT_R_11 | CHAR | 1 | 0 | Validation: Multiple Trips on One Day | ||
139 | R12 | PTRV_TRVCT_R_12 | PTRV_TRVCT_R_12 | CHAR | 1 | 0 | Create statistics data for Travel Management | ||
140 | R13 | PTRV_TRVCT_R_13 | PTRV_TRVCT_R_13 | CHAR | 1 | 0 | Messages during master account assignment check | ||
141 | R14 | PTRV_TRVCT_R_14 | PTRV_TRVCT_R_14 | CHAR | 1 | 0 | Transaction TRIP: Edit request, plan and expense report | ||
142 | R15 | PTRV_TRVCT_R_15 | PTRV_TRVCT_R_15 | CHAR | 1 | 0 | Data Area Behavior, 1st Level in Travel Manager | ||
143 | R16 | PTRV_TRVCT_R_16 | PTRV_TRVCT_R_16 | CHAR | 1 | 0 | Time Sheet Integration (CATSXT) | ||
144 | R17 | PTRV_TRVCT_R_17 | PTRV_TRVCT_R_17 | CHAR | 1 | 0 | Date for Determining Vendors when Transferring Data to FI | ||
145 | R18 | PTRV_TRVCT_R_18 | PTRV_TRVCT_R_18 | CHAR | 1 | 0 | Procedure for Trips to Same Destination | ||
146 | R19 | PTRV_TRVCT_R_19 | PTRV_TRVCT_R_19 | CHAR | 1 | 0 | Offline Travel Manager Active | ||
147 | R20 | PTRV_TRVCT_R_20 | PTRV_TRVCT_R_20 | CHAR | 1 | 0 | Transaction To Change Accounting From WF or PRAP | ||
148 | R21 | PTRV_TRVCT_R_21 | PTRV_TRVCT_R_21 | CHAR | 1 | 0 | Determine FI Clearing Date | ||
149 | R22 | PTRV_TRVCT_R_22 | PTRV_TRVCT_R_22 | CHAR | 1 | 0 | Integration: Travel Management - CATS Approval | ||
150 | R23 | PTRV_TRVCT_R_23 | PTRV_TRVCT_R_23 | CHAR | 1 | 0 | Posting of Receipts to be Reimbursed to Employee | ||
151 | R24 | PTRV_TRVCT_R_24 | PTRV_TRVCT_R_24 | CHAR | 1 | 0 | ADOBE Form Deactivation | ||
152 | R25 | PTRV_TRVCT_R_25 | PTRV_TRVCT_R_25 | CHAR | 1 | 0 | Default Value: Posting Date for Funds Management | ||
153 | R26 | PTRV_TRVCT_R_26 | PTRV_TRVCT_R_26 | CHAR | 1 | 0 | Remaining accounting variants item 26 (reserved) | ||
154 | R27 | PTRV_TRVCT_R_27 | PTRV_TRVCT_R_27 | CHAR | 1 | 0 | Remaining accounting variants item 27 (reserved) | ||
155 | R28 | PTRV_TRVCT_R_28 | PTRV_TRVCT_R_28 | CHAR | 1 | 0 | Remaining accounting variants item 28 (reserved) | ||
156 | R29 | PTRV_TRVCT_R_29 | PTRV_TRVCT_R_29 | CHAR | 1 | 0 | Selection of Travel Requests and Plans in Web Dynpro ABAP | ||
157 | R30 | PTRV_TRVCT_R_30 | PTRV_TRVCT_R_30 | CHAR | 1 | 0 | Remaining accounting variants item 30 (reserved) | ||
158 | .INCLUDE | 0 | 0 | Accounting Control for Public Sector | |||||
159 | P01 | PTRV_TRVCT_P_01 | PTRV_TRVCT_P_01 | CHAR | 1 | 0 | Industry sector ID | ||
160 | P02 | PTRV_TRVCT_P_02 | PTRV_TRVCT_P_02 | CHAR | 1 | 0 | Regional privision indicator | ||
161 | P03 | PTRV_TRVCT_P_03 | PTRV_TRVCT_P_03 | CHAR | 1 | 0 | Organizational provision indicator | ||
162 | P04 | PTRV_TRVCT_P_04 | PTRV_TRVCT_P_04 | CHAR | 1 | 0 | Comparison Calculation: Accom. Receipts With Accom. per Diem | ||
163 | P05 | PTRV_TRVCT_P_05 | PTRV_TRVCT_P_05 | CHAR | 1 | 0 | Comparison Calculation: Meals Receipts With Meals per Diem | ||
164 | P06 | PTRV_TRVCT_P_06 | PTRV_TRVCT_P_06 | CHAR | 1 | 0 | Separation Allowance Accounting | ||
165 | P07 | PTRV_TRVCT_P_07 | PTRV_TRVCT_P_07 | CHAR | 1 | 0 | Comparison Calculation Travel Costs and Trip Segments | ||
166 | P08 | PTRV_TRVCT_P_08 | PTRV_TRVCT_P_08 | CHAR | 1 | 0 | Public Sector item 8 (reserved) | ||
167 | P09 | PTRV_TRVCT_P_09 | PTRV_TRVCT_P_09 | CHAR | 1 | 0 | Clearing of Additional Amounts and Income-rel. Expenses | ||
168 | P10 | PTRV_TRVCT_P_10 | PTRV_TRVCT_P_10 | CHAR | 1 | 0 | Border crossing/return trip | ||
169 | P11 | PTRV_TRVCT_P_11 | PTRV_TRVCT_P_11 | CHAR | 1 | 0 | Border Crossing Trip Out | ||
170 | P12 | PTRV_TRVCT_P_12 | PTRV_TRVCT_P_12 | CHAR | 1 | 0 | Activate Travel Request Versions | ||
171 | P13 | PTRV_TRVCT_P_13 | PTRV_TRVCT_P_13 | CHAR | 1 | 0 | Include Deductions with Taxation of Meals per Diem | ||
172 | P14 | PTRV_TRVCT_P_14 | PTRV_TRVCT_P_14 | CHAR | 1 | 0 | Reduction of Meals per Diem with Subsidies for Trips Home | ||
173 | P15 | PTRV_TRVCT_P_15 | PTRV_TRVCT_P_15 | CHAR | 1 | 0 | Time-Based Reduction of Separation Allowance | ||
174 | P16 | PTRV_TRVCT_P_16 | PTRV_TRVCT_P_16 | CHAR | 1 | 0 | Inclusion of M Deductions with Separation Allowance per Diem | ||
175 | P17 | PTRV_TRVCT_P_17 | PTRV_TRVCT_P_17 | CHAR | 1 | 0 | Deduction Meals Per Diem w/ Full-Day Parallel Business Trips | ||
176 | P18 | PTRV_TRVCT_P_18 | PTRV_TRVCT_P_18 | CHAR | 1 | 0 | Deduction Meals Per Diem w/ Part-Day Parallel Business Trips | ||
177 | P19 | PTRV_TRVCT_P_19 | PTRV_TRVCT_P_19 | CHAR | 1 | 0 | Include Own Share with Daily Return | ||
178 | P20 | PTRV_TRVCT_P_20 | PTRV_TRVCT_P_20 | CHAR | 1 | 0 | Apply Separation Allowance Spouse with External Stay | ||
179 | P21 | PTRV_TRVCT_P_21 | PTRV_TRVCT_P_21 | CHAR | 1 | 0 | Trip to Start Work and Return from Work with Fictitious ES | ||
180 | P22 | PTRV_TRVCT_P_22 | PTRV_TRVCT_P_22 | CHAR | 1 | 0 | Comparison Calculation Between DR and ES | ||
181 | P23 | PTRV_TRVCT_P_23 | PTRV_TRVCT_P_23 | CHAR | 1 | 0 | Separation Allowance for Travel w/ Fictitious External Stay | ||
182 | P24 | PTRV_TRVCT_P_24 | PTRV_TRVCT_P_24 | CHAR | 1 | 0 | Public Sector item 24 (reserved) | ||
183 | P25 | PTRV_TRVCT_P_25 | PTRV_TRVCT_P_25 | CHAR | 1 | 0 | Public Sector item 25 (reserved) | ||
184 | P26 | PTRV_TRVCT_P_26 | PTRV_TRVCT_P_26 | CHAR | 1 | 0 | Public Sector item 26 (reserved) | ||
185 | P27 | PTRV_TRVCT_P_27 | PTRV_TRVCT_P_27 | CHAR | 1 | 0 | Public Sector item 27 (reserved) | ||
186 | P28 | PTRV_TRVCT_P_28 | PTRV_TRVCT_P_28 | CHAR | 1 | 0 | Public Sector item 28 (reserved) | ||
187 | P29 | PTRV_TRVCT_P_29 | PTRV_TRVCT_P_29 | CHAR | 1 | 0 | Public Sector item 29 (reserved) | ||
188 | P30 | PTRV_TRVCT_P_30 | PTRV_TRVCT_P_30 | CHAR | 1 | 0 | Public Sector item 30 (reserved) |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | T702N | MANDT | T000 | MANDT | KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |