SAP ABAP Table V_T702N_E (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | V_T702N_E |
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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
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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 | ||
3 | ![]() |
TEXT_MOREI | TRV25 | CHAR | 25 | 0 | Name for trip provision variant | ||
4 | ![]() |
PTRV_TRVCT_B_03 | PTRV_TRVCT_B_03 | CHAR | 1 | 0 | Dom./International indic. for deducts in receipt acctg | ||
5 | ![]() |
PTRV_TRVCT_B_04 | PTRV_TRVCT_B_04 | CHAR | 1 | 0 | Statutory trip type for deductions in receipt accounting | ||
6 | ![]() |
PTRV_TRVCT_B_05 | PTRV_TRVCT_B_05 | CHAR | 1 | 0 | Trip activity type for deducts in receipt accounting | ||
7 | ![]() |
PTRV_TRVCT_B_06 | PTRV_TRVCT_B_06 | CHAR | 1 | 0 | Reimburs. group M/A statutory for deducts in receipt acctg | ||
8 | ![]() |
PTRV_TRVCT_B_07 | PTRV_TRVCT_B_07 | CHAR | 1 | 0 | Reimbursement group M/A enterpr. for deducts in receipt actg | ||
9 | ![]() |
PTRV_TRVCT_B_08 | PTRV_TRVCT_B_08 | CHAR | 1 | 0 | Deduction of unrecorded breakfasts in accommodations receipt | ||
10 | ![]() |
PTRV_TRVCT_U_03 | PTRV_TRVCT_U_03 | CHAR | 1 | 0 | Domestic/Internat. indicator for deductions in accomm.acctng | ||
11 | ![]() |
PTRV_TRVCT_U_04 | PTRV_TRVCT_U_04 | CHAR | 1 | 0 | Statutory trip type for deductions in accommodations acctng | ||
12 | ![]() |
PTRV_TRVCT_U_05 | PTRV_TRVCT_U_05 | CHAR | 1 | 0 | Trip activity type for deductions in accommodations acctng | ||
13 | ![]() |
PTRV_TRVCT_U_06 | PTRV_TRVCT_U_06 | CHAR | 1 | 0 | Reimbursement group M/A statutory for deducts in accom.acctg | ||
14 | ![]() |
PTRV_TRVCT_U_07 | PTRV_TRVCT_U_07 | CHAR | 1 | 0 | Reimburs.grp M/A enter.for deductions in accomm. accounting | ||
15 | ![]() |
PTRV_TRVCT_U_15 | PTRV_TRVCT_U_15 | CHAR | 1 | 0 | Per diem valuation of the recorded overnight stays | ||
16 | ![]() |
PTRV_TRVCT_V_03 | PTRV_TRVCT_V_03 | CHAR | 1 | 0 | Domestic/Internat. indicator for deductions in meals accntng | ||
17 | ![]() |
PTRV_TRVCT_V_04 | PTRV_TRVCT_V_04 | CHAR | 1 | 0 | Statutory trip type for deductions in meals accounting | ||
18 | ![]() |
PTRV_TRVCT_V_05 | PTRV_TRVCT_V_05 | CHAR | 1 | 0 | Trip activity type for deductions in meals accounting | ||
19 | ![]() |
PTRV_TRVCT_V_06 | PTRV_TRVCT_V_06 | CHAR | 1 | 0 | Reimbursement group M/A statutory for deducts in meals acctg | ||
20 | ![]() |
PTRV_TRVCT_V_07 | PTRV_TRVCT_V_07 | CHAR | 1 | 0 | Reimbursement group M/A enterpr. for deducts in meals acctg |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | V_T702N_E | MANDT | ![]() |
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KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |