SAP ABAP View V_T702B (Assignment of Credit Card Transact.to Travel Expense 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
View Type | C | Maintenance View |
Maintenance View | V_T702B | |
Short Description | Assignment of Credit Card Transact.to Travel Expense Types | |
Root table | T702B | Credit Card Clearing Assignment Table |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
T702B | ||
2 | ![]() |
T702B | MOREI | E |
3 | ![]() |
T702N | MOREI | I |
4 | ![]() |
T702B | SPKZL | E |
5 | ![]() |
T706B1 | SPKZL | I |
6 | ![]() |
T702B | PAYOT | E |
7 | ![]() |
T706B4 | PAYOT | E |
8 | ![]() |
T702K | PAYOT | I |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
PAUSH | EQ | ' ' | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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MOREI | S | MOREI | Trip Provision Variant | ||
3 | ![]() |
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CCOMP | CCOMP | Code of Payment Card Company | |||
4 | ![]() |
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CEKEY | CEKEY | Transaction Key (Supplied by Credit Card Company) | |||
5 | ![]() |
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FIRMA | BEZFA | Paid by Company | |||
6 | ![]() |
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ENDDA | ENDDA | End Date | |||
7 | ![]() |
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BEGDA | BEGDA | Start Date | |||
8 | ![]() |
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SPKZL | SPKZL | Travel Expense Type | |||
9 | ![]() |
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TODOF | TODOF | Further Processing with Credit Card Transactions | |||
10 | ![]() |
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SPTXT | R | TEXT_SPKZL | Name of Travel Expense Type | ||
11 | ![]() |
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TEXT25 | R | TEXT_MOREI | Name for trip provision variant | ||
12 | ![]() |
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PAYOT | PAYOT | Service Provider | |||
13 | ![]() |
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POTXT | R | TEXT_CCOMP | Name of service provider | ||
14 | ![]() |
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CHANGE | PTRV_CCC_CHANGE_EXPTYPE | Indicator: Expense Type From Credit Card Clearing Changeable | |||
15 | ![]() |
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SPKZL1 | SPKZL | Travel Expense Type | |||
16 | ![]() |
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SPKZL2 | SPKZL | Travel Expense Type | |||
17 | ![]() |
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SPKZL3 | SPKZL | Travel Expense Type | |||
18 | ![]() |
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SPKZL4 | SPKZL | Travel Expense Type | |||
19 | ![]() |
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SPKZL5 | SPKZL | Travel Expense Type | |||
20 | ![]() |
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SPKZL6 | SPKZL | Travel Expense Type | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |