SAP ABAP Table V_T702G (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | V_T702G |
Table Relationship Diagram 
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| Short Description | Generated Table for View |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| 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 | RETXT |
TEXT_KZREA | REITX | CHAR | 30 | 0 | Name for Statutory Trip Type | ||
| 6 | TEXT25 |
TEXT_MOREI | TRV25 | CHAR | 25 | 0 | Name for trip provision variant | ||
| 7 | SPLIT |
PTRV_TRIPSPLIT | XFELD | CHAR | 1 | 0 | Trip split (Norwegian accounting) | ||
| 8 | DELEGATION |
PTRV_DELEGATION | CHAR1 | CHAR | 1 | 0 | Trip Type for Delegation (Norwegian Accounting) | ||
| 9 | ALTERN_WAGES |
PTRV_ALTERNAT_WAGES | PTRV_ALTERNAT_WAGES | CHAR | 1 | 0 | Read Alternative Wage Types (Separate Payment Option) | ||
| 10 | LS_ACC_RAG |
PTRV_LS_ACC_RAG | PTRV_LS_ACC_RAG | CHAR | 1 | 0 | Per Diem/Flat Rate Settlement Based on Statutory Trip Type | ||
| 11 | VERPF |
VERPF_D | XFELD | CHAR | 1 | 0 | Per Diem Settlement for Meals | ||
| 12 | UEPKZ |
UEPKZ_D | XFELD | CHAR | 1 | 0 | Per Diem Settlement of Accommodations | ||
| 13 | NO_UEBKZ |
PTRV_NO_UEBKZ | PTRV_NO_UEBKZ | CHAR | 1 | 0 | Separate Per Diem Settlement of Accommodations Not Possible | ||
| 14 | M_RECEIPTS_VALID |
PTRV_M_RECEIPTS_VALID | XFELD | CHAR | 1 | 0 | Receipts of Expense Category M Not Allowed | ||
| 15 | U_RECEIPTS_VALID |
PTRV_U_RECEIPTS_VALID | XFELD | CHAR | 1 | 0 | Receipts of Expense Category U Not Allowed | ||
| 16 | V_RECEIPTS_VALID |
PTRV_V_RECEIPTS_VALID | XFELD | CHAR | 1 | 0 | Receipts of Expense Category V Not Allowed | ||
| 17 | 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 |
|---|---|---|---|---|---|---|---|
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| 1 | V_T702G | MANDT |  T000 |
MANDT |
KEY | 1 | CN |
| 2 | V_T702G | MOREI | T702N |
MOREI |
KEY | 1 | CN |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
