Data Element list used by SAP ABAP View V_T702B (Assignment of Credit Card Transact.to Travel Expense Types)
SAP ABAP View 
V_T702B (Assignment of Credit Card Transact.to Travel Expense Types) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BEGDA | Start Date | |
| 2 | Data Element |
BEZFA | Paid by Company | |
| 3 | Data Element |
CCOMP | Code of Payment Card Company | |
| 4 | Data Element |
CEKEY | Transaction Key (Supplied by Credit Card Company) | |
| 5 | Data Element |
ENDDA | End Date | |
| 6 | Data Element |
MANDT | Client | |
| 7 | Data Element |
MOREI | Trip Provision Variant | |
| 8 | Data Element |
PAYOT | Service Provider | |
| 9 | Data Element |
PTRV_CCC_CHANGE_EXPTYPE | Indicator: Expense Type From Credit Card Clearing Changeable | |
| 10 | Data Element |
SPKZL | Travel Expense Type | |
| 11 | Data Element |
SPKZL | Travel Expense Type | |
| 12 | Data Element |
SPKZL | Travel Expense Type | |
| 13 | Data Element |
SPKZL | Travel Expense Type | |
| 14 | Data Element |
SPKZL | Travel Expense Type | |
| 15 | Data Element |
SPKZL | Travel Expense Type | |
| 16 | Data Element |
SPKZL | Travel Expense Type | |
| 17 | Data Element |
TEXT_CCOMP | Name of service provider | |
| 18 | Data Element |
TEXT_MOREI | Name for trip provision variant | |
| 19 | Data Element |
TEXT_SPKZL | Name of Travel Expense Type | |
| 20 | Data Element |
TODOF | Further Processing with Credit Card Transactions |
