Table/Structure Field list used by SAP ABAP View V_T702G (Specify Characteristics of Statutory Trip Types)
SAP ABAP View
V_T702G (Specify Characteristics of Statutory Trip Types) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
T702G - ALTERN_WAGES | Read Alternative Wage Types (Separate Payment Option) | |
2 | ![]() |
T702G - V_RECEIPTS_VALID | Receipts of Expense Category V Not Allowed | |
3 | ![]() |
T702G - V_RECEIPTS_VALID | Receipts of Expense Category V Not Allowed | |
4 | ![]() |
T702G - VERPF | Per Diem Settlement for Meals | |
5 | ![]() |
T702G - VERPF | Per Diem Settlement for Meals | |
6 | ![]() |
T702G - U_RECEIPTS_VALID | Receipts of Expense Category U Not Allowed | |
7 | ![]() |
T702G - U_RECEIPTS_VALID | Receipts of Expense Category U Not Allowed | |
8 | ![]() |
T702G - UEPKZ | Per Diem Settlement of Accommodations | |
9 | ![]() |
T702G - UEPKZ | Per Diem Settlement of Accommodations | |
10 | ![]() |
T702G - TRIPSPLITT | Trip split (Norwegian accounting) | |
11 | ![]() |
T702G - TRIPSPLITT | Trip split (Norwegian accounting) | |
12 | ![]() |
T702G - S_RECEIPTS_VALID | Receipts of Expense Category S Not Permitted | |
13 | ![]() |
T702G - S_RECEIPTS_VALID | Receipts of Expense Category S Not Permitted | |
14 | ![]() |
T702G - NO_UEBKZ | Separate Per Diem Settlement of Accommodations Not Possible | |
15 | ![]() |
T702G - NO_UEBKZ | Separate Per Diem Settlement of Accommodations Not Possible | |
16 | ![]() |
T702G - M_RECEIPTS_VALID | Receipts of Expense Category M Not Allowed | |
17 | ![]() |
T702G - ALTERN_WAGES | Read Alternative Wage Types (Separate Payment Option) | |
18 | ![]() |
T702G - DELEGATION | Trip Type for Delegation (Norwegian Accounting) | |
19 | ![]() |
T702G - DELEGATION | Trip Type for Delegation (Norwegian Accounting) | |
20 | ![]() |
T702G - GESKZ | Indicator for definition of statutory trip types | |
21 | ![]() |
T702G - GESKZ | Indicator for definition of statutory trip types | |
22 | ![]() |
T702G - KZREA | Trip Type: Statutory | |
23 | ![]() |
T702G - KZREA | Trip Type: Statutory | |
24 | ![]() |
T702G - LS_ACC_RAG | Per Diem/Flat Rate Settlement Based on Statutory Trip Type | |
25 | ![]() |
T702G - LS_ACC_RAG | Per Diem/Flat Rate Settlement Based on Statutory Trip Type | |
26 | ![]() |
T702G - MANDT | Client | |
27 | ![]() |
T702G - MANDT | Client | |
28 | ![]() |
T702G - MOREI | Trip Provision Variant | |
29 | ![]() |
T702G - MOREI | Trip Provision Variant | |
30 | ![]() |
T702G - M_RECEIPTS_VALID | Receipts of Expense Category M Not Allowed | |
31 | ![]() |
T706G - RETXT | Name for Statutory Trip Type | |
32 | ![]() |
T706G - RETXT | Name for Statutory Trip Type | |
33 | ![]() |
T706N - TEXT25 | Name for trip provision variant | |
34 | ![]() |
T706N - TEXT25 | Name for trip provision variant |