Table/Structure Field 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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1 | ![]() |
T702B - SPKZL4 | Travel Expense Type | |
2 | ![]() |
T702B - SPKZL | Travel Expense Type | |
3 | ![]() |
T702B - SPKZL | Travel Expense Type | |
4 | ![]() |
T702B - SPKZL1 | Travel Expense Type | |
5 | ![]() |
T702B - SPKZL1 | Travel Expense Type | |
6 | ![]() |
T702B - SPKZL2 | Travel Expense Type | |
7 | ![]() |
T702B - SPKZL2 | Travel Expense Type | |
8 | ![]() |
T702B - SPKZL3 | Travel Expense Type | |
9 | ![]() |
T702B - SPKZL3 | Travel Expense Type | |
10 | ![]() |
T702B - BEGDA | Start Date | |
11 | ![]() |
T702B - SPKZL4 | Travel Expense Type | |
12 | ![]() |
T702B - SPKZL5 | Travel Expense Type | |
13 | ![]() |
T702B - SPKZL5 | Travel Expense Type | |
14 | ![]() |
T702B - SPKZL6 | Travel Expense Type | |
15 | ![]() |
T702B - SPKZL6 | Travel Expense Type | |
16 | ![]() |
T702B - TODOF | Further Processing with Credit Card Transactions | |
17 | ![]() |
T702B - TODOF | Further Processing with Credit Card Transactions | |
18 | ![]() |
T702B - PAYOT | Service Provider | |
19 | ![]() |
T702B - BEGDA | Start Date | |
20 | ![]() |
T702B - CCOMP | Code of Payment Card Company | |
21 | ![]() |
T702B - CCOMP | Code of Payment Card Company | |
22 | ![]() |
T702B - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
23 | ![]() |
T702B - CEKEY | Transaction Key (Supplied by Credit Card Company) | |
24 | ![]() |
T702B - CHANGE | Indicator: Expense Type From Credit Card Clearing Changeable | |
25 | ![]() |
T702B - CHANGE | Indicator: Expense Type From Credit Card Clearing Changeable | |
26 | ![]() |
T702B - ENDDA | End Date | |
27 | ![]() |
T702B - ENDDA | End Date | |
28 | ![]() |
T702B - FIRMA | Paid by Company | |
29 | ![]() |
T702B - FIRMA | Paid by Company | |
30 | ![]() |
T702B - MANDT | Client | |
31 | ![]() |
T702B - MANDT | Client | |
32 | ![]() |
T702B - MOREI | Trip Provision Variant | |
33 | ![]() |
T702B - MOREI | Trip Provision Variant | |
34 | ![]() |
T702B - PAYOT | Service Provider | |
35 | ![]() |
T702L - POTXT | Name of service provider | |
36 | ![]() |
T702L - POTXT | Name of service provider | |
37 | ![]() |
T706B5 - SPTXT | Name of Travel Expense Type | |
38 | ![]() |
T706B5 - SPTXT | Name of Travel Expense Type | |
39 | ![]() |
T706N - TEXT25 | Name for trip provision variant | |
40 | ![]() |
T706N - TEXT25 | Name for trip provision variant |