SAP ABAP View V_T702N_A (Accounting Control in Expert View)

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)

Basic Data

View Type	C	Maintenance View
Maintenance View	V_T702N_A
Short Description	Accounting Control in Expert View
Root table	T702N	Trip Provision Variants

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	T702N	T702N
2	T706N	T702N	MOREI	I

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	T702N	MANDT		☐	MANDT	☐	Client
2	MOREI	T702N	MOREI	R	☐	MOREI	☐	Trip Provision Variant
3	TEXT_MOREI	T706N	TEXT25	R	☐	TEXT_MOREI	☐	Name for trip provision variant
4	B01	T702N	B01		☐	PTRV_TRVCT_B_01	☐	Dialog control for receipt accounting
5	B02	T702N	B02		☐	PTRV_TRVCT_B_02	☐	Date indicator of receipt accounting
6	B03	T702N	B03		☐	PTRV_TRVCT_B_03	☐	Dom./International indic. for deducts in receipt acctg
7	B04	T702N	B04		☐	PTRV_TRVCT_B_04	☐	Statutory trip type for deductions in receipt accounting
8	B05	T702N	B05		☐	PTRV_TRVCT_B_05	☐	Trip activity type for deducts in receipt accounting
9	B06	T702N	B06		☐	PTRV_TRVCT_B_06	☐	Reimburs. group M/A statutory for deducts in receipt acctg
10	B07	T702N	B07		☐	PTRV_TRVCT_B_07	☐	Reimbursement group M/A enterpr. for deducts in receipt actg
11	B08	T702N	B08		☐	PTRV_TRVCT_B_08	☐	Deduction of unrecorded breakfasts in accommodations receipt
12	B09	T702N	B09		☐	PTRV_TRVCT_B_09	☐	Statutory trip type for receipt max. rates and def.values
13	B10	T702N	B10		☐	PTRV_TRVCT_B_10	☐	Trip type enterpr. for receipt max.rates and def.values
14	B11	T702N	B11		☐	PTRV_TRVCT_B_11	☐	Trip activity type for receipt max.rates and def.values
15	B12	T702N	B12		☐	PTRV_TRVCT_B_12	☐	Trip country/country grp for receipt max.rates and def.value
16	B13	T702N	B13		☐	PTRV_TRVCT_B_13	☐	Reimbursement group accommodations, meals - statutory
17	B14	T702N	B14		☐	PTRV_TRVCT_B_14	☐	Reimbursement group M/A enterprise specific
18	B15	T702N	B15		☐	PTRV_TRVCT_B_15	☐	Proposed Value for Exchange Rate for Receipts
19	B16	T702N	B16		☐	PTRV_TRVCT_B_16	☐	Receipt accounting item 16 (reserved)
20	B17	T702N	B17		☐	PTRV_TRVCT_B_17	☐	Receipt accounting item 17 (reserved)
21	B18	T702N	B18		☐	PTRV_TRVCT_B_18	☐	Receipt accounting item 18 (reserved)
22	B19	T702N	B19		☐	PTRV_TRVCT_B_19	☐	Receipt accounting item 19 (reserved)
23	B20	T702N	B20		☐	PTRV_TRVCT_B_20	☐	Receipt accounting item 20 (reserved)
24	B21	T702N	B21		☐	PTRV_TRVCT_B_21	☐	Receipt accounting item 21 (reserved)
25	B22	T702N	B22		☐	PTRV_TRVCT_B_22	☐	Receipt accounting item 22 (reserved)
26	B23	T702N	B23		☐	PTRV_TRVCT_B_23	☐	Receipt accounting item 23 (reserved)
27	B24	T702N	B24		☐	PTRV_TRVCT_B_24	☐	Receipt accounting item 24 (reserved)
28	B25	T702N	B25		☐	PTRV_TRVCT_B_25	☐	Receipt accounting item 25 (reserved)
29	B26	T702N	B26		☐	PTRV_TRVCT_B_26	☐	Receipt accounting item 26 (reserved)
30	B27	T702N	B27		☐	PTRV_TRVCT_B_27	☐	Receipt accounting item 27 (reserved)
31	B28	T702N	B28		☐	PTRV_TRVCT_B_28	☐	Receipt accounting item 28 (reserved)
32	B29	T702N	B29		☐	PTRV_TRVCT_B_29	☐	Receipt accounting item 29 (reserved)
33	B30	T702N	B30		☐	PTRV_TRVCT_B_30	☐	Receipt accounting item 30 (reserved)
34	V01	T702N	V01		☐	PTRV_TRVCT_V_01	☐	Individual Receipt (M Receipt) + Per Diem Settlement Dialog
35	V02	T702N	V02		☐	PTRV_TRVCT_V_02	☐	Date for reading meals per diems
36	V03	T702N	V03		☐	PTRV_TRVCT_V_03	☐	Domestic/Internat. indicator for deductions in meals accntng
37	V04	T702N	V04		☐	PTRV_TRVCT_V_04	☐	Statutory trip type for deductions in meals accounting
38	V05	T702N	V05		☐	PTRV_TRVCT_V_05	☐	Trip activity type for deductions in meals accounting
39	V06	T702N	V06		☐	PTRV_TRVCT_V_06	☐	Reimbursement group M/A statutory for deducts in meals acctg
40	V07	T702N	V07		☐	PTRV_TRVCT_V_07	☐	Reimbursement group M/A enterpr. for deducts in meals acctg
41	V08	T702N	V08		☐	PTRV_TRVCT_V_08	☐	Statutory trip type for meals per diems accounting
42	V09	T702N	V09		☐	PTRV_TRVCT_V_09	☐	Trip activity type for meals per diem accounting
43	V10	T702N	V10		☐	PTRV_TRVCT_V_10	☐	Reimbursement group M/A statutory for meals per diems acctng
44	V11	T702N	V11		☐	PTRV_TRVCT_V_11	☐	Reimbursement group M/A enterpr. for meals per diems acctng
45	V12	T702N	V12		☐	PTRV_TRVCT_V_12	☐	Day Scaling for Reimbursement by Number of Trip Hours
46	V13	T702N	V13		☐	PTRV_TRVCT_V_13	☐	Compare additional amounts and income-rel.expenses
47	V14	T702N	V14		☐	PTRV_TRVCT_V_14	☐	Meals Receipt (M Receipt) + Per Diem Settlement in Dialog
48	V15	T702N	V15		☐	PTRV_TRVCT_V_15	☐	Minimum garantie for breakfast, French accounting
49	V16	T702N	V16		☐	PTRV_TRVCT_V_16	☐	Reimbursement of differences for mixed accounting in Spain
50	V17	T702N	V17		☐	PTRV_TRVCT_V_17	☐	Subdivision of trip duration (domestic trips)
51	V18	T702N	V18		☐	PTRV_TRVCT_V_18	☐	Valuation of trip duration (domestic trips)
52	V19	T702N	V19		☐	PTRV_TRVCT_V_19	☐	Subdivision of trip duration (international trips)
53	V20	T702N	V20		☐	PTRV_TRVCT_V_20	☐	Valuation of trip duration (international trips)
54	V21	T702N	V21		☐	PTRV_TRVCT_V_21	☐	Special Deduction Calculation
55	V22	T702N	V22		☐	PTRV_TRVCT_V_22	☐	Reimbursement of Meals Per Diem on Days with Meals Receipts
56	V23	T702N	V23		☐	PTRV_TRVCT_V_23	☐	Calculation of Company-Specific Deduction
57	V24	T702N	V24		☐	PTRV_TRVCT_V_24	☐	Meals accounting item 24 (reserved)
58	V25	T702N	V25		☐	PTRV_TRVCT_V_25	☐	Meals accounting item 25 (reserved)
59	V26	T702N	V26		☐	PTRV_TRVCT_V_26	☐	Meals accounting item 26 (reserved)
60	V27	T702N	V27		☐	PTRV_TRVCT_V_27	☐	Meals accounting item 27 (reserved)
61	V28	T702N	V28		☐	PTRV_TRVCT_V_28	☐	Meals accounting item 28 (reserved)
62	V29	T702N	V29		☐	PTRV_TRVCT_V_29	☐	Meals accounting item 299(reserved)
63	V30	T702N	V30		☐	PTRV_TRVCT_V_30	☐	Meals accounting item 30 (reserved)
64	U01	T702N	U01		☐	PTRV_TRVCT_U_01	☐	Individual Receipt + Per Diem Settlement in Dialog
65	U02	T702N	U02		☐	PTRV_TRVCT_U_02	☐	Date for reading accommodations per diems
66	U03	T702N	U03		☐	PTRV_TRVCT_U_03	☐	Domestic/Internat. indicator for deductions in accomm.acctng
67	U04	T702N	U04		☐	PTRV_TRVCT_U_04	☐	Statutory trip type for deductions in accommodations acctng
68	U05	T702N	U05		☐	PTRV_TRVCT_U_05	☐	Trip activity type for deductions in accommodations acctng
69	U06	T702N	U06		☐	PTRV_TRVCT_U_06	☐	Reimbursement group M/A statutory for deducts in accom.acctg
70	U07	T702N	U07		☐	PTRV_TRVCT_U_07	☐	Reimburs.grp M/A enter.for deductions in accomm. accounting
71	U08	T702N	U08		☐	PTRV_TRVCT_U_08	☐	Statutory trip type for accommodations per diem accounting
72	U09	T702N	U09		☐	PTRV_TRVCT_U_09	☐	Trip activity type for accommodations per diem accounting
73	U10	T702N	U10		☐	PTRV_TRVCT_U_10	☐	Reimbursement group M/A statutory for accomm.per diem acctng
74	U11	T702N	U11		☐	PTRV_TRVCT_U_11	☐	Reimbursement group M/A enterpr. for accomm.per diem accntng
75	U12	T702N	U12		☐	PTRV_TRVCT_U_12	☐	Generate Accommod. Deductions Auto.via Acc. Rcpt for SAP-EP
76	U13	T702N	U13		☐	PTRV_TRVCT_U_13	☐	Accommodations accounting item 13 (reserved)
77	U14	T702N	U14		☐	PTRV_TRVCT_U_14	☐	Accommodations accounting item 14 (reserved)
78	U15	T702N	U15		☐	PTRV_TRVCT_U_15	☐	Per diem valuation of the recorded overnight stays
79	U16	T702N	U16		☐	PTRV_TRVCT_U_16	☐	Reimbursement of Differences for Mixed Accounting in Spain
80	U17	T702N	U17		☐	PTRV_TRVCT_U_17	☐	Accommodations accounting item 17 (reserved)
81	U18	T702N	U18		☐	PTRV_TRVCT_U_18	☐	Accommodations accounting item 18 (reserved)
82	U19	T702N	U19		☐	PTRV_TRVCT_U_19	☐	Accommodations accounting item 19 (reserved)
83	U20	T702N	U20		☐	PTRV_TRVCT_U_20	☐	Accommodations accounting item 20 (reserved)
84	U21	T702N	U21		☐	PTRV_TRVCT_U_21	☐	Accommodations accounting item 21 (reserved)
85	U22	T702N	U22		☐	PTRV_TRVCT_U_22	☐	Accommodations accounting item 22 (reserved)
86	U23	T702N	U23		☐	PTRV_TRVCT_U_23	☐	Accommodations accounting item 23 (reserved)
87	U24	T702N	U24		☐	PTRV_TRVCT_U_24	☐	Accommodations accounting item 24 (reserved)
88	U25	T702N	U25		☐	PTRV_TRVCT_U_25	☐	Accommodations accounting item 25 (reserved)
89	U26	T702N	U26		☐	PTRV_TRVCT_U_26	☐	Accommodations accounting item 26 (reserved)
90	U27	T702N	U27		☐	PTRV_TRVCT_U_27	☐	Accommodations accounting item 27 (reserved)
91	U28	T702N	U28		☐	PTRV_TRVCT_U_28	☐	Accommodations accounting, item 28 (reserved)
92	U29	T702N	U29		☐	PTRV_TRVCT_U_29	☐	Accommodations accounting, item 29 (reserved)
93	U30	T702N	U30		☐	PTRV_TRVCT_U_30	☐	Accommodations accounting, item 30 (reserved)
94	F01	T702N	F01		☐	PTRV_TRVCT_F_01	☐	Individual Receipt + Per Diem Settlement in Dialog
95	F02	T702N	F02		☐	PTRV_TRVCT_F_02	☐	Date for reading travel flat rates
96	F03	T702N	F03		☐	PTRV_TRVCT_F_03	☐	Miles/Km Cumulation
97	F04	T702N	F04		☐	PTRV_TRVCT_F_04	☐	Travel costs item 04 (reserved)
98	F05	T702N	F05		☐	PTRV_TRVCT_F_05	☐	Miles/Kms cumulation: exceeding of cumulation limit
99	F06	T702N	F06		☐	PTRV_TRVCT_F_06	☐	Consider main destination for reading travel flat rate
100	F07	T702N	F07		☐	PTRV_TRVCT_F_07	☐	Travel costs item 7 (reserved)
101	F08	T702N	F08		☐	PTRV_TRVCT_F_08	☐	Statutory trip type for travel costs reimbursement
102	F09	T702N	F09		☐	PTRV_TRVCT_F_09	☐	Trip activity type for travel costs reimbursement
103	F10	T702N	F10		☐	PTRV_TRVCT_F_10	☐	Travel costs item 10 (reserved)
104	F11	T702N	F11		☐	PTRV_TRVCT_F_11	☐	Trip area for travel costs reimbursement
105	F12	T702N	F12		☐	PTRV_TRVCT_F_12	☐	Specification of vehicle type for miles/kms cumulation
106	F13	T702N	F13		☐	PTRV_TRVCT_F_13	☐	Specification of vehicle class for miles/kms cumulation
107	F14	T702N	F14		☐	PTRV_TRVCT_F_14	☐	Specification of trip area for miles/kms cumulation
108	F15	T702N	F15		☐	PTRV_TRVCT_F_15	☐	Clear Additional Amounts and Income-Related Expenses
109	F16	T702N	F16		☐	PTRV_TRVCT_F_16	☐	Travel costs item 16 (reserved)
110	F17	T702N	F17		☐	PTRV_TRVCT_F_17	☐	Travel costs item 17 (reserved)
111	F18	T702N	F18		☐	PTRV_TRVCT_F_18	☐	Travel costs item 18 (reserved)
112	F19	T702N	F19		☐	PTRV_TRVCT_F_19	☐	Travel costs item 19 (reserved)
113	F20	T702N	F20		☐	PTRV_TRVCT_F_20	☐	Travel costs item 20 (reserved)
114	F21	T702N	F21		☐	PTRV_TRVCT_F_21	☐	Travel costs item 21 (reserved)
115	F22	T702N	F22		☐	PTRV_TRVCT_F_22	☐	Travel costs item 22 (reserved)
116	F23	T702N	F23		☐	PTRV_TRVCT_F_23	☐	Travel costs item 23 (reserved)
117	F24	T702N	F24		☐	PTRV_TRVCT_F_24	☐	Travel costs item 24 (reserved)
118	F25	T702N	F25		☐	PTRV_TRVCT_F_25	☐	Travel costs item 25 (reserved)
119	F26	T702N	F26		☐	PTRV_TRVCT_F_26	☐	Travel costs item 26 (reserved)
120	F27	T702N	F27		☐	PTRV_TRVCT_F_27	☐	Travel costs item 27 (reserved)
121	F28	T702N	F28		☐	PTRV_TRVCT_F_28	☐	Travel costs item 28 (reserved)
122	F29	T702N	F29		☐	PTRV_TRVCT_F_29	☐	Travel costs item 29 (reserved)
123	F30	T702N	F30		☐	PTRV_TRVCT_F_30	☐	Travel costs item 30 (reserved)
124	R01	T702N	R01		☐	PTRV_TRVCT_R_01	☐	Posting of receipts paid by company
125	R02	T702N	R02		☐	PTRV_TRVCT_R_02	☐	Posting of Advances
126	R03	T702N	R03		☐	PTRV_TRVCT_R_03	☐	Trip Country Groups for Per Diem/Flat Rate Settlement
127	R04	T702N	R04		☐	PTRV_TRVCT_R_04	☐	Date for reading master account assignment
128	R05	T702N	R05		☐	PTRV_TRVCT_R_05	☐	Currency translation for per diem/flat rate amounts
129	R06	T702N	R06		☐	PTRV_TRVCT_R_06	☐	Remaining accounting variants item 6 (reserved)
130	R07	T702N	R07		☐	PTRV_TRVCT_R_07	☐	Posting of Cash Advances
131	R08	T702N	R08		☐	PTRV_TRVCT_R_08	☐	Sign of advance for storage in ROT
132	R09	T702N	R09		☐	PTRV_TRVCT_R_09	☐	Sign of cash advance for storage in ROT
133	R10	T702N	R10		☐	PTRV_TRVCT_R_10	☐	Remaining accounting variants, position 10 (reserved)
134	R11	T702N	R11		☐	PTRV_TRVCT_R_11	☐	Validation: Multiple Trips on One Day
135	R12	T702N	R12		☐	PTRV_TRVCT_R_12	☐	Create statistics data for Travel Management
136	R13	T702N	R13		☐	PTRV_TRVCT_R_13	☐	Messages during master account assignment check
137	R14	T702N	R14		☐	PTRV_TRVCT_R_14	☐	Transaction TRIP: Edit request, plan and expense report
138	R15	T702N	R15		☐	PTRV_TRVCT_R_15	☐	Data Area Behavior, 1st Level in Travel Manager
139	R16	T702N	R16		☐	PTRV_TRVCT_R_16	☐	Time Sheet Integration (CATSXT)
140	R17	T702N	R17		☐	PTRV_TRVCT_R_17	☐	Date for Determining Vendors when Transferring Data to FI
141	R18	T702N	R18		☐	PTRV_TRVCT_R_18	☐	Procedure for Trips to Same Destination
142	R19	T702N	R19		☐	PTRV_TRVCT_R_19	☐	Offline Travel Manager Active
143	R20	T702N	R20		☐	PTRV_TRVCT_R_20	☐	Transaction To Change Accounting From WF or PRAP
144	R21	T702N	R21		☐	PTRV_TRVCT_R_21	☐	Determine FI Clearing Date
145	R22	T702N	R22		☐	PTRV_TRVCT_R_22	☐	Integration: Travel Management - CATS Approval
146	R23	T702N	R23		☐	PTRV_TRVCT_R_23	☐	Posting of Receipts to be Reimbursed to Employee
147	R24	T702N	R24		☐	PTRV_TRVCT_R_24	☐	ADOBE Form Deactivation
148	R25	T702N	R25		☐	PTRV_TRVCT_R_25	☐	Default Value: Posting Date for Funds Management
149	R26	T702N	R26		☐	PTRV_TRVCT_R_26	☐	Remaining accounting variants item 26 (reserved)
150	R27	T702N	R27		☐	PTRV_TRVCT_R_27	☐	Remaining accounting variants item 27 (reserved)
151	R28	T702N	R28		☐	PTRV_TRVCT_R_28	☐	Remaining accounting variants item 28 (reserved)
152	R29	T702N	R29		☐	PTRV_TRVCT_R_29	☐	Selection of Travel Requests and Plans in Web Dynpro ABAP
153	R30	T702N	R30		☐	PTRV_TRVCT_R_30	☐	Remaining accounting variants item 30 (reserved)
154	P01	T702N	P01		☐	PTRV_TRVCT_P_01	☐	Industry sector ID
155	P02	T702N	P02		☐	PTRV_TRVCT_P_02	☐	Regional privision indicator
156	P03	T702N	P03		☐	PTRV_TRVCT_P_03	☐	Organizational provision indicator
157	P04	T702N	P04		☐	PTRV_TRVCT_P_04	☐	Comparison Calculation: Accom. Receipts With Accom. per Diem
158	P05	T702N	P05		☐	PTRV_TRVCT_P_05	☐	Comparison Calculation: Meals Receipts With Meals per Diem
159	P06	T702N	P06		☐	PTRV_TRVCT_P_06	☐	Separation Allowance Accounting
160	P07	T702N	P07		☐	PTRV_TRVCT_P_07	☐	Comparison Calculation Travel Costs and Trip Segments
161	P08	T702N	P08		☐	PTRV_TRVCT_P_08	☐	Public Sector item 8 (reserved)
162	P09	T702N	P09		☐	PTRV_TRVCT_P_09	☐	Clearing of Additional Amounts and Income-rel. Expenses
163	P10	T702N	P10		☐	PTRV_TRVCT_P_10	☐	Border crossing/return trip
164	P11	T702N	P11		☐	PTRV_TRVCT_P_11	☐	Border Crossing Trip Out
165	P12	T702N	P12		☐	PTRV_TRVCT_P_12	☐	Activate Travel Request Versions
166	P13	T702N	P13		☐	PTRV_TRVCT_P_13	☐	Include Deductions with Taxation of Meals per Diem
167	P14	T702N	P14		☐	PTRV_TRVCT_P_14	☐	Reduction of Meals per Diem with Subsidies for Trips Home
168	P15	T702N	P15		☐	PTRV_TRVCT_P_15	☐	Time-Based Reduction of Separation Allowance
169	P16	T702N	P16		☐	PTRV_TRVCT_P_16	☐	Inclusion of M Deductions with Separation Allowance per Diem
170	P17	T702N	P17		☐	PTRV_TRVCT_P_17	☐	Deduction Meals Per Diem w/ Full-Day Parallel Business Trips
171	P18	T702N	P18		☐	PTRV_TRVCT_P_18	☐	Deduction Meals Per Diem w/ Part-Day Parallel Business Trips
172	P19	T702N	P19		☐	PTRV_TRVCT_P_19	☐	Include Own Share with Daily Return
173	P20	T702N	P20		☐	PTRV_TRVCT_P_20	☐	Apply Separation Allowance Spouse with External Stay
174	P21	T702N	P21		☐	PTRV_TRVCT_P_21	☐	Trip to Start Work and Return from Work with Fictitious ES
175	P22	T702N	P22		☐	PTRV_TRVCT_P_22	☐	Comparison Calculation Between DR and ES
176	P23	T702N	P23		☐	PTRV_TRVCT_P_23	☐	Separation Allowance for Travel w/ Fictitious External Stay
177	P24	T702N	P24		☐	PTRV_TRVCT_P_24	☐	Public Sector item 24 (reserved)
178	P25	T702N	P25		☐	PTRV_TRVCT_P_25	☐	Public Sector item 25 (reserved)
179	P26	T702N	P26		☐	PTRV_TRVCT_P_26	☐	Public Sector item 26 (reserved)
180	P27	T702N	P27		☐	PTRV_TRVCT_P_27	☐	Public Sector item 27 (reserved)
181	P28	T702N	P28		☐	PTRV_TRVCT_P_28	☐	Public Sector item 28 (reserved)
182	P29	T702N	P29		☐	PTRV_TRVCT_P_29	☐	Public Sector item 29 (reserved)
183	P30	T702N	P30		☐	PTRV_TRVCT_P_30	☐	Public Sector item 30 (reserved)

Maintenance Status

Access

☐   read only

☑   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20130529
SAP Release Created in