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 |
|---|---|---|---|---|
| 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 |