SAP ABAP Table TXW_T706G (Names for statutory trip types)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ CA-GTF-DRT (Application Component) Data Retention Tool
⤷ FTW1 (Package) Data Retention Tool
⤷ CA-GTF-DRT (Application Component) Data Retention Tool
⤷ FTW1 (Package) Data Retention Tool
Basic Data
Table Category | INTTAB | Structure |
Structure | TXW_T706G | Table Relationship Diagram |
Short Description | Names for statutory trip types |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
3 | MOREI | TXW_MOREI | TXW_MOREI | CHAR | 2 | 0 | Trip provision variant | * | |
4 | KZREA | TXW_PT_KZREA | CHAR1 | CHAR | 1 | 0 | Trip Type: Statutory | ||
5 | RETXT | TXW_PT_RETXT | CHAR30 | CHAR | 30 | 0 | Name for statutory trip type | ||
6 | GESKZ | TXW_PT_GESKZ | CHAR1 | CHAR | 1 | 0 | Indicator for definition of statutory trip types | ||
7 | TRIPSPLITT | TXW_PT_TRIPSPLIT | CHAR1 | CHAR | 1 | 0 | Trip split (Norwegian accounting) | ||
8 | DELEGATION | TXW_PT_DELEGAT | CHAR1 | CHAR | 1 | 0 | Trip Type for Delegation (Norwegian Accounting) | ||
9 | ALTERN_WAGES | TXW_PT_ALTWAGES | CHAR1 | CHAR | 1 | 0 | Read Alternative Wage Types (Separate Payment Option) | ||
10 | LS_ACC_RAG | TXW_PT_ACC_RAG | CHAR1 | CHAR | 1 | 0 | Per Diem/Flat Rate Settlement Based on Statutory Trip Type | ||
11 | VERPF | TXW_PT_VERPF | CHAR1 | CHAR | 1 | 0 | Meals Deduction | ||
12 | UEPKZ | TXW_PT_UEPKZ | CHAR1 | CHAR | 1 | 0 | Per Diem Settlement of Accommodations | ||
13 | NO_UEBKZ | TXW_PT_NO_UEPKZ | CHAR1 | CHAR | 1 | 0 | Separate Per Diem Settlement of Accommodations Not Possible | ||
14 | M_RECEIPTS_VALID | TXW_PT_M_RECEIPTS | CHAR1 | CHAR | 1 | 0 | Receipts of Expense Category M Not Allowed | ||
15 | U_RECEIPTS_VALID | TXW_PT_U_RECEIPTS | CHAR1 | CHAR | 1 | 0 | Receipts of Expense Category U Not Allowed | ||
16 | V_RECEIPTS_VALID | TXW_PT_V_RECEIPTS | CHAR1 | CHAR | 1 | 0 | Category V Not Allowed | ||
17 | S_RECEIPTS_VALID | TXW_PT_S_RECEIPTS | CHAR1 | CHAR | 1 | 0 | Receipts of Expense Category S Not Permitted |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 470 |