Data Element list used by SAP ABAP Table T702N (Trip Provision Variants)
SAP ABAP Table 
T702N (Trip Provision Variants) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
MANDT | Client | |
| 2 | Data Element |
MOREI | Trip Provision Variant | |
| 3 | Data Element |
PTRV_TRVCT_B_01 | Dialog control for receipt accounting | |
| 4 | Data Element |
PTRV_TRVCT_B_02 | Date indicator of receipt accounting | |
| 5 | Data Element |
PTRV_TRVCT_B_03 | Dom./International indic. for deducts in receipt acctg | |
| 6 | Data Element |
PTRV_TRVCT_B_04 | Statutory trip type for deductions in receipt accounting | |
| 7 | Data Element |
PTRV_TRVCT_B_05 | Trip activity type for deducts in receipt accounting | |
| 8 | Data Element |
PTRV_TRVCT_B_06 | Reimburs. group M/A statutory for deducts in receipt acctg | |
| 9 | Data Element |
PTRV_TRVCT_B_07 | Reimbursement group M/A enterpr. for deducts in receipt actg | |
| 10 | Data Element |
PTRV_TRVCT_B_08 | Deduction of unrecorded breakfasts in accommodations receipt | |
| 11 | Data Element |
PTRV_TRVCT_B_09 | Statutory trip type for receipt max. rates and def.values | |
| 12 | Data Element |
PTRV_TRVCT_B_10 | Trip type enterpr. for receipt max.rates and def.values | |
| 13 | Data Element |
PTRV_TRVCT_B_11 | Trip activity type for receipt max.rates and def.values | |
| 14 | Data Element |
PTRV_TRVCT_B_12 | Trip country/country grp for receipt max.rates and def.value | |
| 15 | Data Element |
PTRV_TRVCT_B_13 | Reimbursement group accommodations, meals - statutory | |
| 16 | Data Element |
PTRV_TRVCT_B_14 | Reimbursement group M/A enterprise specific | |
| 17 | Data Element |
PTRV_TRVCT_B_15 | Proposed Value for Exchange Rate for Receipts | |
| 18 | Data Element |
PTRV_TRVCT_B_16 | Receipt accounting item 16 (reserved) | |
| 19 | Data Element |
PTRV_TRVCT_B_17 | Receipt accounting item 17 (reserved) | |
| 20 | Data Element |
PTRV_TRVCT_B_18 | Receipt accounting item 18 (reserved) | |
| 21 | Data Element |
PTRV_TRVCT_B_19 | Receipt accounting item 19 (reserved) | |
| 22 | Data Element |
PTRV_TRVCT_B_20 | Receipt accounting item 20 (reserved) | |
| 23 | Data Element |
PTRV_TRVCT_B_21 | Receipt accounting item 21 (reserved) | |
| 24 | Data Element |
PTRV_TRVCT_B_22 | Receipt accounting item 22 (reserved) | |
| 25 | Data Element |
PTRV_TRVCT_B_23 | Receipt accounting item 23 (reserved) | |
| 26 | Data Element |
PTRV_TRVCT_B_24 | Receipt accounting item 24 (reserved) | |
| 27 | Data Element |
PTRV_TRVCT_B_25 | Receipt accounting item 25 (reserved) | |
| 28 | Data Element |
PTRV_TRVCT_B_26 | Receipt accounting item 26 (reserved) | |
| 29 | Data Element |
PTRV_TRVCT_B_27 | Receipt accounting item 27 (reserved) | |
| 30 | Data Element |
PTRV_TRVCT_B_28 | Receipt accounting item 28 (reserved) | |
| 31 | Data Element |
PTRV_TRVCT_B_29 | Receipt accounting item 29 (reserved) | |
| 32 | Data Element |
PTRV_TRVCT_B_30 | Receipt accounting item 30 (reserved) | |
| 33 | Data Element |
PTRV_TRVCT_F_01 | Individual Receipt + Per Diem Settlement in Dialog | |
| 34 | Data Element |
PTRV_TRVCT_F_02 | Date for reading travel flat rates | |
| 35 | Data Element |
PTRV_TRVCT_F_03 | Miles/Km Cumulation | |
| 36 | Data Element |
PTRV_TRVCT_F_04 | Travel costs item 04 (reserved) | |
| 37 | Data Element |
PTRV_TRVCT_F_05 | Miles/Kms cumulation: exceeding of cumulation limit | |
| 38 | Data Element |
PTRV_TRVCT_F_06 | Consider main destination for reading travel flat rate | |
| 39 | Data Element |
PTRV_TRVCT_F_07 | Travel costs item 7 (reserved) | |
| 40 | Data Element |
PTRV_TRVCT_F_08 | Statutory trip type for travel costs reimbursement | |
| 41 | Data Element |
PTRV_TRVCT_F_09 | Trip activity type for travel costs reimbursement | |
| 42 | Data Element |
PTRV_TRVCT_F_10 | Travel costs item 10 (reserved) | |
| 43 | Data Element |
PTRV_TRVCT_F_11 | Trip area for travel costs reimbursement | |
| 44 | Data Element |
PTRV_TRVCT_F_12 | Specification of vehicle type for miles/kms cumulation | |
| 45 | Data Element |
PTRV_TRVCT_F_13 | Specification of vehicle class for miles/kms cumulation | |
| 46 | Data Element |
PTRV_TRVCT_F_14 | Specification of trip area for miles/kms cumulation | |
| 47 | Data Element |
PTRV_TRVCT_F_15 | Clear Additional Amounts and Income-Related Expenses | |
| 48 | Data Element |
PTRV_TRVCT_F_16 | Travel costs item 16 (reserved) | |
| 49 | Data Element |
PTRV_TRVCT_F_17 | Travel costs item 17 (reserved) | |
| 50 | Data Element |
PTRV_TRVCT_F_18 | Travel costs item 18 (reserved) | |
| 51 | Data Element |
PTRV_TRVCT_F_19 | Travel costs item 19 (reserved) | |
| 52 | Data Element |
PTRV_TRVCT_F_20 | Travel costs item 20 (reserved) | |
| 53 | Data Element |
PTRV_TRVCT_F_21 | Travel costs item 21 (reserved) | |
| 54 | Data Element |
PTRV_TRVCT_F_22 | Travel costs item 22 (reserved) | |
| 55 | Data Element |
PTRV_TRVCT_F_23 | Travel costs item 23 (reserved) | |
| 56 | Data Element |
PTRV_TRVCT_F_24 | Travel costs item 24 (reserved) | |
| 57 | Data Element |
PTRV_TRVCT_F_25 | Travel costs item 25 (reserved) | |
| 58 | Data Element |
PTRV_TRVCT_F_26 | Travel costs item 26 (reserved) | |
| 59 | Data Element |
PTRV_TRVCT_F_27 | Travel costs item 27 (reserved) | |
| 60 | Data Element |
PTRV_TRVCT_F_28 | Travel costs item 28 (reserved) | |
| 61 | Data Element |
PTRV_TRVCT_F_29 | Travel costs item 29 (reserved) | |
| 62 | Data Element |
PTRV_TRVCT_F_30 | Travel costs item 30 (reserved) | |
| 63 | Data Element |
PTRV_TRVCT_P_01 | Industry sector ID | |
| 64 | Data Element |
PTRV_TRVCT_P_02 | Regional privision indicator | |
| 65 | Data Element |
PTRV_TRVCT_P_03 | Organizational provision indicator | |
| 66 | Data Element |
PTRV_TRVCT_P_04 | Comparison Calculation: Accom. Receipts With Accom. per Diem | |
| 67 | Data Element |
PTRV_TRVCT_P_05 | Comparison Calculation: Meals Receipts With Meals per Diem | |
| 68 | Data Element |
PTRV_TRVCT_P_06 | Separation Allowance Accounting | |
| 69 | Data Element |
PTRV_TRVCT_P_07 | Comparison Calculation Travel Costs and Trip Segments | |
| 70 | Data Element |
PTRV_TRVCT_P_08 | Public Sector item 8 (reserved) | |
| 71 | Data Element |
PTRV_TRVCT_P_09 | Clearing of Additional Amounts and Income-rel. Expenses | |
| 72 | Data Element |
PTRV_TRVCT_P_10 | Border crossing/return trip | |
| 73 | Data Element |
PTRV_TRVCT_P_11 | Border Crossing Trip Out | |
| 74 | Data Element |
PTRV_TRVCT_P_12 | Activate Travel Request Versions | |
| 75 | Data Element |
PTRV_TRVCT_P_13 | Include Deductions with Taxation of Meals per Diem | |
| 76 | Data Element |
PTRV_TRVCT_P_14 | Reduction of Meals per Diem with Subsidies for Trips Home | |
| 77 | Data Element |
PTRV_TRVCT_P_15 | Time-Based Reduction of Separation Allowance | |
| 78 | Data Element |
PTRV_TRVCT_P_16 | Inclusion of M Deductions with Separation Allowance per Diem | |
| 79 | Data Element |
PTRV_TRVCT_P_17 | Deduction Meals Per Diem w/ Full-Day Parallel Business Trips | |
| 80 | Data Element |
PTRV_TRVCT_P_18 | Deduction Meals Per Diem w/ Part-Day Parallel Business Trips | |
| 81 | Data Element |
PTRV_TRVCT_P_19 | Include Own Share with Daily Return | |
| 82 | Data Element |
PTRV_TRVCT_P_20 | Apply Separation Allowance Spouse with External Stay | |
| 83 | Data Element |
PTRV_TRVCT_P_21 | Trip to Start Work and Return from Work with Fictitious ES | |
| 84 | Data Element |
PTRV_TRVCT_P_22 | Comparison Calculation Between DR and ES | |
| 85 | Data Element |
PTRV_TRVCT_P_23 | Separation Allowance for Travel w/ Fictitious External Stay | |
| 86 | Data Element |
PTRV_TRVCT_P_24 | Public Sector item 24 (reserved) | |
| 87 | Data Element |
PTRV_TRVCT_P_25 | Public Sector item 25 (reserved) | |
| 88 | Data Element |
PTRV_TRVCT_P_26 | Public Sector item 26 (reserved) | |
| 89 | Data Element |
PTRV_TRVCT_P_27 | Public Sector item 27 (reserved) | |
| 90 | Data Element |
PTRV_TRVCT_P_28 | Public Sector item 28 (reserved) | |
| 91 | Data Element |
PTRV_TRVCT_P_29 | Public Sector item 29 (reserved) | |
| 92 | Data Element |
PTRV_TRVCT_P_30 | Public Sector item 30 (reserved) | |
| 93 | Data Element |
PTRV_TRVCT_R_01 | Posting of receipts paid by company | |
| 94 | Data Element |
PTRV_TRVCT_R_02 | Posting of Advances | |
| 95 | Data Element |
PTRV_TRVCT_R_03 | Trip Country Groups for Per Diem/Flat Rate Settlement | |
| 96 | Data Element |
PTRV_TRVCT_R_04 | Date for reading master account assignment | |
| 97 | Data Element |
PTRV_TRVCT_R_05 | Currency translation for per diem/flat rate amounts | |
| 98 | Data Element |
PTRV_TRVCT_R_06 | Remaining accounting variants item 6 (reserved) | |
| 99 | Data Element |
PTRV_TRVCT_R_07 | Posting of Cash Advances | |
| 100 | Data Element |
PTRV_TRVCT_R_08 | Sign of advance for storage in ROT | |
| 101 | Data Element |
PTRV_TRVCT_R_09 | Sign of cash advance for storage in ROT | |
| 102 | Data Element |
PTRV_TRVCT_R_10 | Remaining accounting variants, position 10 (reserved) | |
| 103 | Data Element |
PTRV_TRVCT_R_11 | Validation: Multiple Trips on One Day | |
| 104 | Data Element |
PTRV_TRVCT_R_12 | Create statistics data for Travel Management | |
| 105 | Data Element |
PTRV_TRVCT_R_13 | Messages during master account assignment check | |
| 106 | Data Element |
PTRV_TRVCT_R_14 | Transaction TRIP: Edit request, plan and expense report | |
| 107 | Data Element |
PTRV_TRVCT_R_15 | Data Area Behavior, 1st Level in Travel Manager | |
| 108 | Data Element |
PTRV_TRVCT_R_16 | Time Sheet Integration (CATSXT) | |
| 109 | Data Element |
PTRV_TRVCT_R_17 | Date for Determining Vendors when Transferring Data to FI | |
| 110 | Data Element |
PTRV_TRVCT_R_18 | Procedure for Trips to Same Destination | |
| 111 | Data Element |
PTRV_TRVCT_R_19 | Offline Travel Manager Active | |
| 112 | Data Element |
PTRV_TRVCT_R_20 | Transaction To Change Accounting From WF or PRAP | |
| 113 | Data Element |
PTRV_TRVCT_R_21 | Determine FI Clearing Date | |
| 114 | Data Element |
PTRV_TRVCT_R_22 | Integration: Travel Management - CATS Approval | |
| 115 | Data Element |
PTRV_TRVCT_R_23 | Posting of Receipts to be Reimbursed to Employee | |
| 116 | Data Element |
PTRV_TRVCT_R_24 | ADOBE Form Deactivation | |
| 117 | Data Element |
PTRV_TRVCT_R_25 | Default Value: Posting Date for Funds Management | |
| 118 | Data Element |
PTRV_TRVCT_R_26 | Remaining accounting variants item 26 (reserved) | |
| 119 | Data Element |
PTRV_TRVCT_R_27 | Remaining accounting variants item 27 (reserved) | |
| 120 | Data Element |
PTRV_TRVCT_R_28 | Remaining accounting variants item 28 (reserved) | |
| 121 | Data Element |
PTRV_TRVCT_R_29 | Selection of Travel Requests and Plans in Web Dynpro ABAP | |
| 122 | Data Element |
PTRV_TRVCT_R_30 | Remaining accounting variants item 30 (reserved) | |
| 123 | Data Element |
PTRV_TRVCT_U_01 | Individual Receipt + Per Diem Settlement in Dialog | |
| 124 | Data Element |
PTRV_TRVCT_U_02 | Date for reading accommodations per diems | |
| 125 | Data Element |
PTRV_TRVCT_U_03 | Domestic/Internat. indicator for deductions in accomm.acctng | |
| 126 | Data Element |
PTRV_TRVCT_U_04 | Statutory trip type for deductions in accommodations acctng | |
| 127 | Data Element |
PTRV_TRVCT_U_05 | Trip activity type for deductions in accommodations acctng | |
| 128 | Data Element |
PTRV_TRVCT_U_06 | Reimbursement group M/A statutory for deducts in accom.acctg | |
| 129 | Data Element |
PTRV_TRVCT_U_07 | Reimburs.grp M/A enter.for deductions in accomm. accounting | |
| 130 | Data Element |
PTRV_TRVCT_U_08 | Statutory trip type for accommodations per diem accounting | |
| 131 | Data Element |
PTRV_TRVCT_U_09 | Trip activity type for accommodations per diem accounting | |
| 132 | Data Element |
PTRV_TRVCT_U_10 | Reimbursement group M/A statutory for accomm.per diem acctng | |
| 133 | Data Element |
PTRV_TRVCT_U_11 | Reimbursement group M/A enterpr. for accomm.per diem accntng | |
| 134 | Data Element |
PTRV_TRVCT_U_12 | Generate Accommod. Deductions Auto.via Acc. Rcpt for SAP-EP | |
| 135 | Data Element |
PTRV_TRVCT_U_13 | Accommodations accounting item 13 (reserved) | |
| 136 | Data Element |
PTRV_TRVCT_U_14 | Accommodations accounting item 14 (reserved) | |
| 137 | Data Element |
PTRV_TRVCT_U_15 | Per diem valuation of the recorded overnight stays | |
| 138 | Data Element |
PTRV_TRVCT_U_16 | Reimbursement of Differences for Mixed Accounting in Spain | |
| 139 | Data Element |
PTRV_TRVCT_U_17 | Accommodations accounting item 17 (reserved) | |
| 140 | Data Element |
PTRV_TRVCT_U_18 | Accommodations accounting item 18 (reserved) | |
| 141 | Data Element |
PTRV_TRVCT_U_19 | Accommodations accounting item 19 (reserved) | |
| 142 | Data Element |
PTRV_TRVCT_U_20 | Accommodations accounting item 20 (reserved) | |
| 143 | Data Element |
PTRV_TRVCT_U_21 | Accommodations accounting item 21 (reserved) | |
| 144 | Data Element |
PTRV_TRVCT_U_22 | Accommodations accounting item 22 (reserved) | |
| 145 | Data Element |
PTRV_TRVCT_U_23 | Accommodations accounting item 23 (reserved) | |
| 146 | Data Element |
PTRV_TRVCT_U_24 | Accommodations accounting item 24 (reserved) | |
| 147 | Data Element |
PTRV_TRVCT_U_25 | Accommodations accounting item 25 (reserved) | |
| 148 | Data Element |
PTRV_TRVCT_U_26 | Accommodations accounting item 26 (reserved) | |
| 149 | Data Element |
PTRV_TRVCT_U_27 | Accommodations accounting item 27 (reserved) | |
| 150 | Data Element |
PTRV_TRVCT_U_28 | Accommodations accounting, item 28 (reserved) | |
| 151 | Data Element |
PTRV_TRVCT_U_29 | Accommodations accounting, item 29 (reserved) | |
| 152 | Data Element |
PTRV_TRVCT_U_30 | Accommodations accounting, item 30 (reserved) | |
| 153 | Data Element |
PTRV_TRVCT_V_01 | Individual Receipt (M Receipt) + Per Diem Settlement Dialog | |
| 154 | Data Element |
PTRV_TRVCT_V_02 | Date for reading meals per diems | |
| 155 | Data Element |
PTRV_TRVCT_V_03 | Domestic/Internat. indicator for deductions in meals accntng | |
| 156 | Data Element |
PTRV_TRVCT_V_04 | Statutory trip type for deductions in meals accounting | |
| 157 | Data Element |
PTRV_TRVCT_V_05 | Trip activity type for deductions in meals accounting | |
| 158 | Data Element |
PTRV_TRVCT_V_06 | Reimbursement group M/A statutory for deducts in meals acctg | |
| 159 | Data Element |
PTRV_TRVCT_V_07 | Reimbursement group M/A enterpr. for deducts in meals acctg | |
| 160 | Data Element |
PTRV_TRVCT_V_08 | Statutory trip type for meals per diems accounting | |
| 161 | Data Element |
PTRV_TRVCT_V_09 | Trip activity type for meals per diem accounting | |
| 162 | Data Element |
PTRV_TRVCT_V_10 | Reimbursement group M/A statutory for meals per diems acctng | |
| 163 | Data Element |
PTRV_TRVCT_V_11 | Reimbursement group M/A enterpr. for meals per diems acctng | |
| 164 | Data Element |
PTRV_TRVCT_V_12 | Day Scaling for Reimbursement by Number of Trip Hours | |
| 165 | Data Element |
PTRV_TRVCT_V_13 | Compare additional amounts and income-rel.expenses | |
| 166 | Data Element |
PTRV_TRVCT_V_14 | Meals Receipt (M Receipt) + Per Diem Settlement in Dialog | |
| 167 | Data Element |
PTRV_TRVCT_V_15 | Minimum garantie for breakfast, French accounting | |
| 168 | Data Element |
PTRV_TRVCT_V_16 | Reimbursement of differences for mixed accounting in Spain | |
| 169 | Data Element |
PTRV_TRVCT_V_17 | Subdivision of trip duration (domestic trips) | |
| 170 | Data Element |
PTRV_TRVCT_V_18 | Valuation of trip duration (domestic trips) | |
| 171 | Data Element |
PTRV_TRVCT_V_19 | Subdivision of trip duration (international trips) | |
| 172 | Data Element |
PTRV_TRVCT_V_20 | Valuation of trip duration (international trips) | |
| 173 | Data Element |
PTRV_TRVCT_V_21 | Special Deduction Calculation | |
| 174 | Data Element |
PTRV_TRVCT_V_22 | Reimbursement of Meals Per Diem on Days with Meals Receipts | |
| 175 | Data Element |
PTRV_TRVCT_V_23 | Calculation of Company-Specific Deduction | |
| 176 | Data Element |
PTRV_TRVCT_V_24 | Meals accounting item 24 (reserved) | |
| 177 | Data Element |
PTRV_TRVCT_V_25 | Meals accounting item 25 (reserved) | |
| 178 | Data Element |
PTRV_TRVCT_V_26 | Meals accounting item 26 (reserved) | |
| 179 | Data Element |
PTRV_TRVCT_V_27 | Meals accounting item 27 (reserved) | |
| 180 | Data Element |
PTRV_TRVCT_V_28 | Meals accounting item 28 (reserved) | |
| 181 | Data Element |
PTRV_TRVCT_V_29 | Meals accounting item 299(reserved) | |
| 182 | Data Element |
PTRV_TRVCT_V_30 | Meals accounting item 30 (reserved) |
