Table/Structure Field list used by SAP ABAP View V_T702N_A (Accounting Control in Expert View)
SAP ABAP View
V_T702N_A (Accounting Control in Expert View) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | T702N - B01 | Dialog control for receipt accounting | ||
| 2 | T702N - B01 | Dialog control for receipt accounting | ||
| 3 | T702N - B02 | Date indicator of receipt accounting | ||
| 4 | T702N - B02 | Date indicator of receipt accounting | ||
| 5 | T702N - B03 | Dom./International indic. for deducts in receipt acctg | ||
| 6 | T702N - B03 | Dom./International indic. for deducts in receipt acctg | ||
| 7 | T702N - B04 | Statutory trip type for deductions in receipt accounting | ||
| 8 | T702N - B04 | Statutory trip type for deductions in receipt accounting | ||
| 9 | T702N - B05 | Trip activity type for deducts in receipt accounting | ||
| 10 | T702N - B05 | Trip activity type for deducts in receipt accounting | ||
| 11 | T702N - B06 | Reimburs. group M/A statutory for deducts in receipt acctg | ||
| 12 | T702N - B06 | Reimburs. group M/A statutory for deducts in receipt acctg | ||
| 13 | T702N - B07 | Reimbursement group M/A enterpr. for deducts in receipt actg | ||
| 14 | T702N - B07 | Reimbursement group M/A enterpr. for deducts in receipt actg | ||
| 15 | T702N - B08 | Deduction of unrecorded breakfasts in accommodations receipt | ||
| 16 | T702N - B08 | Deduction of unrecorded breakfasts in accommodations receipt | ||
| 17 | T702N - B09 | Statutory trip type for receipt max. rates and def.values | ||
| 18 | T702N - B09 | Statutory trip type for receipt max. rates and def.values | ||
| 19 | T702N - B10 | Trip type enterpr. for receipt max.rates and def.values | ||
| 20 | T702N - B10 | Trip type enterpr. for receipt max.rates and def.values | ||
| 21 | T702N - B11 | Trip activity type for receipt max.rates and def.values | ||
| 22 | T702N - B11 | Trip activity type for receipt max.rates and def.values | ||
| 23 | T702N - B12 | Trip country/country grp for receipt max.rates and def.value | ||
| 24 | T702N - B12 | Trip country/country grp for receipt max.rates and def.value | ||
| 25 | T702N - B13 | Reimbursement group accommodations, meals - statutory | ||
| 26 | T702N - B13 | Reimbursement group accommodations, meals - statutory | ||
| 27 | T702N - B14 | Reimbursement group M/A enterprise specific | ||
| 28 | T702N - B14 | Reimbursement group M/A enterprise specific | ||
| 29 | T702N - B15 | Proposed Value for Exchange Rate for Receipts | ||
| 30 | T702N - B15 | Proposed Value for Exchange Rate for Receipts | ||
| 31 | T702N - B16 | Receipt accounting item 16 (reserved) | ||
| 32 | T702N - B16 | Receipt accounting item 16 (reserved) | ||
| 33 | T702N - B17 | Receipt accounting item 17 (reserved) | ||
| 34 | T702N - B17 | Receipt accounting item 17 (reserved) | ||
| 35 | T702N - B18 | Receipt accounting item 18 (reserved) | ||
| 36 | T702N - B18 | Receipt accounting item 18 (reserved) | ||
| 37 | T702N - B19 | Receipt accounting item 19 (reserved) | ||
| 38 | T702N - B19 | Receipt accounting item 19 (reserved) | ||
| 39 | T702N - B20 | Receipt accounting item 20 (reserved) | ||
| 40 | T702N - B20 | Receipt accounting item 20 (reserved) | ||
| 41 | T702N - B21 | Receipt accounting item 21 (reserved) | ||
| 42 | T702N - B21 | Receipt accounting item 21 (reserved) | ||
| 43 | T702N - B22 | Receipt accounting item 22 (reserved) | ||
| 44 | T702N - B22 | Receipt accounting item 22 (reserved) | ||
| 45 | T702N - B23 | Receipt accounting item 23 (reserved) | ||
| 46 | T702N - B23 | Receipt accounting item 23 (reserved) | ||
| 47 | T702N - B24 | Receipt accounting item 24 (reserved) | ||
| 48 | T702N - B24 | Receipt accounting item 24 (reserved) | ||
| 49 | T702N - B25 | Receipt accounting item 25 (reserved) | ||
| 50 | T702N - B25 | Receipt accounting item 25 (reserved) | ||
| 51 | T702N - B26 | Receipt accounting item 26 (reserved) | ||
| 52 | T702N - B26 | Receipt accounting item 26 (reserved) | ||
| 53 | T702N - B27 | Receipt accounting item 27 (reserved) | ||
| 54 | T702N - B27 | Receipt accounting item 27 (reserved) | ||
| 55 | T702N - B28 | Receipt accounting item 28 (reserved) | ||
| 56 | T702N - B28 | Receipt accounting item 28 (reserved) | ||
| 57 | T702N - B29 | Receipt accounting item 29 (reserved) | ||
| 58 | T702N - B29 | Receipt accounting item 29 (reserved) | ||
| 59 | T702N - B30 | Receipt accounting item 30 (reserved) | ||
| 60 | T702N - B30 | Receipt accounting item 30 (reserved) | ||
| 61 | T702N - F01 | Individual Receipt + Per Diem Settlement in Dialog | ||
| 62 | T702N - F01 | Individual Receipt + Per Diem Settlement in Dialog | ||
| 63 | T702N - F02 | Date for reading travel flat rates | ||
| 64 | T702N - F02 | Date for reading travel flat rates | ||
| 65 | T702N - F03 | Miles/Km Cumulation | ||
| 66 | T702N - F03 | Miles/Km Cumulation | ||
| 67 | T702N - F04 | Travel costs item 04 (reserved) | ||
| 68 | T702N - F04 | Travel costs item 04 (reserved) | ||
| 69 | T702N - F05 | Miles/Kms cumulation: exceeding of cumulation limit | ||
| 70 | T702N - F05 | Miles/Kms cumulation: exceeding of cumulation limit | ||
| 71 | T702N - F06 | Consider main destination for reading travel flat rate | ||
| 72 | T702N - F06 | Consider main destination for reading travel flat rate | ||
| 73 | T702N - F07 | Travel costs item 7 (reserved) | ||
| 74 | T702N - F07 | Travel costs item 7 (reserved) | ||
| 75 | T702N - F08 | Statutory trip type for travel costs reimbursement | ||
| 76 | T702N - F08 | Statutory trip type for travel costs reimbursement | ||
| 77 | T702N - F09 | Trip activity type for travel costs reimbursement | ||
| 78 | T702N - F09 | Trip activity type for travel costs reimbursement | ||
| 79 | T702N - F10 | Travel costs item 10 (reserved) | ||
| 80 | T702N - F10 | Travel costs item 10 (reserved) | ||
| 81 | T702N - F11 | Trip area for travel costs reimbursement | ||
| 82 | T702N - F11 | Trip area for travel costs reimbursement | ||
| 83 | T702N - F12 | Specification of vehicle type for miles/kms cumulation | ||
| 84 | T702N - F12 | Specification of vehicle type for miles/kms cumulation | ||
| 85 | T702N - F13 | Specification of vehicle class for miles/kms cumulation | ||
| 86 | T702N - F13 | Specification of vehicle class for miles/kms cumulation | ||
| 87 | T702N - F14 | Specification of trip area for miles/kms cumulation | ||
| 88 | T702N - F14 | Specification of trip area for miles/kms cumulation | ||
| 89 | T702N - F15 | Clear Additional Amounts and Income-Related Expenses | ||
| 90 | T702N - F15 | Clear Additional Amounts and Income-Related Expenses | ||
| 91 | T702N - F16 | Travel costs item 16 (reserved) | ||
| 92 | T702N - F16 | Travel costs item 16 (reserved) | ||
| 93 | T702N - F17 | Travel costs item 17 (reserved) | ||
| 94 | T702N - F17 | Travel costs item 17 (reserved) | ||
| 95 | T702N - F18 | Travel costs item 18 (reserved) | ||
| 96 | T702N - F18 | Travel costs item 18 (reserved) | ||
| 97 | T702N - F19 | Travel costs item 19 (reserved) | ||
| 98 | T702N - F19 | Travel costs item 19 (reserved) | ||
| 99 | T702N - F20 | Travel costs item 20 (reserved) | ||
| 100 | T702N - F20 | Travel costs item 20 (reserved) | ||
| 101 | T702N - F21 | Travel costs item 21 (reserved) | ||
| 102 | T702N - F21 | Travel costs item 21 (reserved) | ||
| 103 | T702N - F22 | Travel costs item 22 (reserved) | ||
| 104 | T702N - F22 | Travel costs item 22 (reserved) | ||
| 105 | T702N - F23 | Travel costs item 23 (reserved) | ||
| 106 | T702N - F23 | Travel costs item 23 (reserved) | ||
| 107 | T702N - F24 | Travel costs item 24 (reserved) | ||
| 108 | T702N - F24 | Travel costs item 24 (reserved) | ||
| 109 | T702N - F25 | Travel costs item 25 (reserved) | ||
| 110 | T702N - F25 | Travel costs item 25 (reserved) | ||
| 111 | T702N - F26 | Travel costs item 26 (reserved) | ||
| 112 | T702N - F26 | Travel costs item 26 (reserved) | ||
| 113 | T702N - F27 | Travel costs item 27 (reserved) | ||
| 114 | T702N - F27 | Travel costs item 27 (reserved) | ||
| 115 | T702N - F28 | Travel costs item 28 (reserved) | ||
| 116 | T702N - F28 | Travel costs item 28 (reserved) | ||
| 117 | T702N - F29 | Travel costs item 29 (reserved) | ||
| 118 | T702N - F29 | Travel costs item 29 (reserved) | ||
| 119 | T702N - F30 | Travel costs item 30 (reserved) | ||
| 120 | T702N - F30 | Travel costs item 30 (reserved) | ||
| 121 | T702N - MANDT | Client | ||
| 122 | T702N - MANDT | Client | ||
| 123 | T702N - MOREI | Trip Provision Variant | ||
| 124 | T702N - MOREI | Trip Provision Variant | ||
| 125 | T702N - P01 | Industry sector ID | ||
| 126 | T702N - P01 | Industry sector ID | ||
| 127 | T702N - P02 | Regional privision indicator | ||
| 128 | T702N - P02 | Regional privision indicator | ||
| 129 | T702N - P03 | Organizational provision indicator | ||
| 130 | T702N - P03 | Organizational provision indicator | ||
| 131 | T702N - P04 | Comparison Calculation: Accom. Receipts With Accom. per Diem | ||
| 132 | T702N - P04 | Comparison Calculation: Accom. Receipts With Accom. per Diem | ||
| 133 | T702N - P05 | Comparison Calculation: Meals Receipts With Meals per Diem | ||
| 134 | T702N - P05 | Comparison Calculation: Meals Receipts With Meals per Diem | ||
| 135 | T702N - P06 | Separation Allowance Accounting | ||
| 136 | T702N - P06 | Separation Allowance Accounting | ||
| 137 | T702N - P07 | Comparison Calculation Travel Costs and Trip Segments | ||
| 138 | T702N - P07 | Comparison Calculation Travel Costs and Trip Segments | ||
| 139 | T702N - P08 | Public Sector item 8 (reserved) | ||
| 140 | T702N - P08 | Public Sector item 8 (reserved) | ||
| 141 | T702N - P09 | Clearing of Additional Amounts and Income-rel. Expenses | ||
| 142 | T702N - P09 | Clearing of Additional Amounts and Income-rel. Expenses | ||
| 143 | T702N - P10 | Border crossing/return trip | ||
| 144 | T702N - P10 | Border crossing/return trip | ||
| 145 | T702N - P11 | Border Crossing Trip Out | ||
| 146 | T702N - P11 | Border Crossing Trip Out | ||
| 147 | T702N - P12 | Activate Travel Request Versions | ||
| 148 | T702N - P12 | Activate Travel Request Versions | ||
| 149 | T702N - P13 | Include Deductions with Taxation of Meals per Diem | ||
| 150 | T702N - P13 | Include Deductions with Taxation of Meals per Diem | ||
| 151 | T702N - P14 | Reduction of Meals per Diem with Subsidies for Trips Home | ||
| 152 | T702N - P14 | Reduction of Meals per Diem with Subsidies for Trips Home | ||
| 153 | T702N - P15 | Time-Based Reduction of Separation Allowance | ||
| 154 | T702N - P15 | Time-Based Reduction of Separation Allowance | ||
| 155 | T702N - P16 | Inclusion of M Deductions with Separation Allowance per Diem | ||
| 156 | T702N - P16 | Inclusion of M Deductions with Separation Allowance per Diem | ||
| 157 | T702N - P17 | Deduction Meals Per Diem w/ Full-Day Parallel Business Trips | ||
| 158 | T702N - P17 | Deduction Meals Per Diem w/ Full-Day Parallel Business Trips | ||
| 159 | T702N - P18 | Deduction Meals Per Diem w/ Part-Day Parallel Business Trips | ||
| 160 | T702N - P18 | Deduction Meals Per Diem w/ Part-Day Parallel Business Trips | ||
| 161 | T702N - P19 | Include Own Share with Daily Return | ||
| 162 | T702N - P19 | Include Own Share with Daily Return | ||
| 163 | T702N - P20 | Apply Separation Allowance Spouse with External Stay | ||
| 164 | T702N - P20 | Apply Separation Allowance Spouse with External Stay | ||
| 165 | T702N - P21 | Trip to Start Work and Return from Work with Fictitious ES | ||
| 166 | T702N - P21 | Trip to Start Work and Return from Work with Fictitious ES | ||
| 167 | T702N - P22 | Comparison Calculation Between DR and ES | ||
| 168 | T702N - P22 | Comparison Calculation Between DR and ES | ||
| 169 | T702N - P23 | Separation Allowance for Travel w/ Fictitious External Stay | ||
| 170 | T702N - P23 | Separation Allowance for Travel w/ Fictitious External Stay | ||
| 171 | T702N - P24 | Public Sector item 24 (reserved) | ||
| 172 | T702N - P24 | Public Sector item 24 (reserved) | ||
| 173 | T702N - P25 | Public Sector item 25 (reserved) | ||
| 174 | T702N - P25 | Public Sector item 25 (reserved) | ||
| 175 | T702N - P26 | Public Sector item 26 (reserved) | ||
| 176 | T702N - P26 | Public Sector item 26 (reserved) | ||
| 177 | T702N - P27 | Public Sector item 27 (reserved) | ||
| 178 | T702N - P27 | Public Sector item 27 (reserved) | ||
| 179 | T702N - P28 | Public Sector item 28 (reserved) | ||
| 180 | T702N - P28 | Public Sector item 28 (reserved) | ||
| 181 | T702N - P29 | Public Sector item 29 (reserved) | ||
| 182 | T702N - P29 | Public Sector item 29 (reserved) | ||
| 183 | T702N - P30 | Public Sector item 30 (reserved) | ||
| 184 | T702N - P30 | Public Sector item 30 (reserved) | ||
| 185 | T702N - R01 | Posting of receipts paid by company | ||
| 186 | T702N - R01 | Posting of receipts paid by company | ||
| 187 | T702N - R02 | Posting of Advances | ||
| 188 | T702N - R02 | Posting of Advances | ||
| 189 | T702N - R03 | Trip Country Groups for Per Diem/Flat Rate Settlement | ||
| 190 | T702N - R03 | Trip Country Groups for Per Diem/Flat Rate Settlement | ||
| 191 | T702N - R04 | Date for reading master account assignment | ||
| 192 | T702N - R04 | Date for reading master account assignment | ||
| 193 | T702N - R05 | Currency translation for per diem/flat rate amounts | ||
| 194 | T702N - R05 | Currency translation for per diem/flat rate amounts | ||
| 195 | T702N - R06 | Remaining accounting variants item 6 (reserved) | ||
| 196 | T702N - R06 | Remaining accounting variants item 6 (reserved) | ||
| 197 | T702N - R07 | Posting of Cash Advances | ||
| 198 | T702N - R07 | Posting of Cash Advances | ||
| 199 | T702N - R08 | Sign of advance for storage in ROT | ||
| 200 | T702N - R08 | Sign of advance for storage in ROT | ||
| 201 | T702N - R09 | Sign of cash advance for storage in ROT | ||
| 202 | T702N - R09 | Sign of cash advance for storage in ROT | ||
| 203 | T702N - R10 | Remaining accounting variants, position 10 (reserved) | ||
| 204 | T702N - R10 | Remaining accounting variants, position 10 (reserved) | ||
| 205 | T702N - R11 | Validation: Multiple Trips on One Day | ||
| 206 | T702N - R11 | Validation: Multiple Trips on One Day | ||
| 207 | T702N - R12 | Create statistics data for Travel Management | ||
| 208 | T702N - R12 | Create statistics data for Travel Management | ||
| 209 | T702N - R13 | Messages during master account assignment check | ||
| 210 | T702N - R13 | Messages during master account assignment check | ||
| 211 | T702N - R14 | Transaction TRIP: Edit request, plan and expense report | ||
| 212 | T702N - R14 | Transaction TRIP: Edit request, plan and expense report | ||
| 213 | T702N - R15 | Data Area Behavior, 1st Level in Travel Manager | ||
| 214 | T702N - R15 | Data Area Behavior, 1st Level in Travel Manager | ||
| 215 | T702N - R16 | Time Sheet Integration (CATSXT) | ||
| 216 | T702N - R16 | Time Sheet Integration (CATSXT) | ||
| 217 | T702N - R17 | Date for Determining Vendors when Transferring Data to FI | ||
| 218 | T702N - R17 | Date for Determining Vendors when Transferring Data to FI | ||
| 219 | T702N - R18 | Procedure for Trips to Same Destination | ||
| 220 | T702N - R18 | Procedure for Trips to Same Destination | ||
| 221 | T702N - R19 | Offline Travel Manager Active | ||
| 222 | T702N - R19 | Offline Travel Manager Active | ||
| 223 | T702N - R20 | Transaction To Change Accounting From WF or PRAP | ||
| 224 | T702N - R20 | Transaction To Change Accounting From WF or PRAP | ||
| 225 | T702N - R21 | Determine FI Clearing Date | ||
| 226 | T702N - R21 | Determine FI Clearing Date | ||
| 227 | T702N - R22 | Integration: Travel Management - CATS Approval | ||
| 228 | T702N - R22 | Integration: Travel Management - CATS Approval | ||
| 229 | T702N - R23 | Posting of Receipts to be Reimbursed to Employee | ||
| 230 | T702N - R23 | Posting of Receipts to be Reimbursed to Employee | ||
| 231 | T702N - R24 | ADOBE Form Deactivation | ||
| 232 | T702N - R24 | ADOBE Form Deactivation | ||
| 233 | T702N - R25 | Default Value: Posting Date for Funds Management | ||
| 234 | T702N - R25 | Default Value: Posting Date for Funds Management | ||
| 235 | T702N - R26 | Remaining accounting variants item 26 (reserved) | ||
| 236 | T702N - R26 | Remaining accounting variants item 26 (reserved) | ||
| 237 | T702N - R27 | Remaining accounting variants item 27 (reserved) | ||
| 238 | T702N - R27 | Remaining accounting variants item 27 (reserved) | ||
| 239 | T702N - R28 | Remaining accounting variants item 28 (reserved) | ||
| 240 | T702N - R28 | Remaining accounting variants item 28 (reserved) | ||
| 241 | T702N - R29 | Selection of Travel Requests and Plans in Web Dynpro ABAP | ||
| 242 | T702N - R29 | Selection of Travel Requests and Plans in Web Dynpro ABAP | ||
| 243 | T702N - R30 | Remaining accounting variants item 30 (reserved) | ||
| 244 | T702N - R30 | Remaining accounting variants item 30 (reserved) | ||
| 245 | T702N - U01 | Individual Receipt + Per Diem Settlement in Dialog | ||
| 246 | T702N - U01 | Individual Receipt + Per Diem Settlement in Dialog | ||
| 247 | T702N - U02 | Date for reading accommodations per diems | ||
| 248 | T702N - U02 | Date for reading accommodations per diems | ||
| 249 | T702N - U03 | Domestic/Internat. indicator for deductions in accomm.acctng | ||
| 250 | T702N - U03 | Domestic/Internat. indicator for deductions in accomm.acctng | ||
| 251 | T702N - U04 | Statutory trip type for deductions in accommodations acctng | ||
| 252 | T702N - U04 | Statutory trip type for deductions in accommodations acctng | ||
| 253 | T702N - U05 | Trip activity type for deductions in accommodations acctng | ||
| 254 | T702N - U05 | Trip activity type for deductions in accommodations acctng | ||
| 255 | T702N - U06 | Reimbursement group M/A statutory for deducts in accom.acctg | ||
| 256 | T702N - U06 | Reimbursement group M/A statutory for deducts in accom.acctg | ||
| 257 | T702N - U07 | Reimburs.grp M/A enter.for deductions in accomm. accounting | ||
| 258 | T702N - U07 | Reimburs.grp M/A enter.for deductions in accomm. accounting | ||
| 259 | T702N - U08 | Statutory trip type for accommodations per diem accounting | ||
| 260 | T702N - U08 | Statutory trip type for accommodations per diem accounting | ||
| 261 | T702N - U09 | Trip activity type for accommodations per diem accounting | ||
| 262 | T702N - U09 | Trip activity type for accommodations per diem accounting | ||
| 263 | T702N - U10 | Reimbursement group M/A statutory for accomm.per diem acctng | ||
| 264 | T702N - U10 | Reimbursement group M/A statutory for accomm.per diem acctng | ||
| 265 | T702N - U11 | Reimbursement group M/A enterpr. for accomm.per diem accntng | ||
| 266 | T702N - U11 | Reimbursement group M/A enterpr. for accomm.per diem accntng | ||
| 267 | T702N - U12 | Generate Accommod. Deductions Auto.via Acc. Rcpt for SAP-EP | ||
| 268 | T702N - U12 | Generate Accommod. Deductions Auto.via Acc. Rcpt for SAP-EP | ||
| 269 | T702N - U13 | Accommodations accounting item 13 (reserved) | ||
| 270 | T702N - U13 | Accommodations accounting item 13 (reserved) | ||
| 271 | T702N - U14 | Accommodations accounting item 14 (reserved) | ||
| 272 | T702N - U14 | Accommodations accounting item 14 (reserved) | ||
| 273 | T702N - U15 | Per diem valuation of the recorded overnight stays | ||
| 274 | T702N - U15 | Per diem valuation of the recorded overnight stays | ||
| 275 | T702N - U16 | Reimbursement of Differences for Mixed Accounting in Spain | ||
| 276 | T702N - U16 | Reimbursement of Differences for Mixed Accounting in Spain | ||
| 277 | T702N - U17 | Accommodations accounting item 17 (reserved) | ||
| 278 | T702N - U17 | Accommodations accounting item 17 (reserved) | ||
| 279 | T702N - U18 | Accommodations accounting item 18 (reserved) | ||
| 280 | T702N - U18 | Accommodations accounting item 18 (reserved) | ||
| 281 | T702N - U19 | Accommodations accounting item 19 (reserved) | ||
| 282 | T702N - U19 | Accommodations accounting item 19 (reserved) | ||
| 283 | T702N - U20 | Accommodations accounting item 20 (reserved) | ||
| 284 | T702N - U20 | Accommodations accounting item 20 (reserved) | ||
| 285 | T702N - U21 | Accommodations accounting item 21 (reserved) | ||
| 286 | T702N - U21 | Accommodations accounting item 21 (reserved) | ||
| 287 | T702N - U22 | Accommodations accounting item 22 (reserved) | ||
| 288 | T702N - U22 | Accommodations accounting item 22 (reserved) | ||
| 289 | T702N - U23 | Accommodations accounting item 23 (reserved) | ||
| 290 | T702N - U23 | Accommodations accounting item 23 (reserved) | ||
| 291 | T702N - U24 | Accommodations accounting item 24 (reserved) | ||
| 292 | T702N - U24 | Accommodations accounting item 24 (reserved) | ||
| 293 | T702N - U25 | Accommodations accounting item 25 (reserved) | ||
| 294 | T702N - U25 | Accommodations accounting item 25 (reserved) | ||
| 295 | T702N - U26 | Accommodations accounting item 26 (reserved) | ||
| 296 | T702N - U26 | Accommodations accounting item 26 (reserved) | ||
| 297 | T702N - U27 | Accommodations accounting item 27 (reserved) | ||
| 298 | T702N - U27 | Accommodations accounting item 27 (reserved) | ||
| 299 | T702N - U28 | Accommodations accounting, item 28 (reserved) | ||
| 300 | T702N - U28 | Accommodations accounting, item 28 (reserved) | ||
| 301 | T702N - U29 | Accommodations accounting, item 29 (reserved) | ||
| 302 | T702N - U29 | Accommodations accounting, item 29 (reserved) | ||
| 303 | T702N - U30 | Accommodations accounting, item 30 (reserved) | ||
| 304 | T702N - U30 | Accommodations accounting, item 30 (reserved) | ||
| 305 | T702N - V01 | Individual Receipt (M Receipt) + Per Diem Settlement Dialog | ||
| 306 | T702N - V01 | Individual Receipt (M Receipt) + Per Diem Settlement Dialog | ||
| 307 | T702N - V02 | Date for reading meals per diems | ||
| 308 | T702N - V02 | Date for reading meals per diems | ||
| 309 | T702N - V03 | Domestic/Internat. indicator for deductions in meals accntng | ||
| 310 | T702N - V03 | Domestic/Internat. indicator for deductions in meals accntng | ||
| 311 | T702N - V04 | Statutory trip type for deductions in meals accounting | ||
| 312 | T702N - V04 | Statutory trip type for deductions in meals accounting | ||
| 313 | T702N - V05 | Trip activity type for deductions in meals accounting | ||
| 314 | T702N - V05 | Trip activity type for deductions in meals accounting | ||
| 315 | T702N - V06 | Reimbursement group M/A statutory for deducts in meals acctg | ||
| 316 | T702N - V06 | Reimbursement group M/A statutory for deducts in meals acctg | ||
| 317 | T702N - V07 | Reimbursement group M/A enterpr. for deducts in meals acctg | ||
| 318 | T702N - V07 | Reimbursement group M/A enterpr. for deducts in meals acctg | ||
| 319 | T702N - V08 | Statutory trip type for meals per diems accounting | ||
| 320 | T702N - V08 | Statutory trip type for meals per diems accounting | ||
| 321 | T702N - V09 | Trip activity type for meals per diem accounting | ||
| 322 | T702N - V09 | Trip activity type for meals per diem accounting | ||
| 323 | T702N - V10 | Reimbursement group M/A statutory for meals per diems acctng | ||
| 324 | T702N - V10 | Reimbursement group M/A statutory for meals per diems acctng | ||
| 325 | T702N - V11 | Reimbursement group M/A enterpr. for meals per diems acctng | ||
| 326 | T702N - V11 | Reimbursement group M/A enterpr. for meals per diems acctng | ||
| 327 | T702N - V12 | Day Scaling for Reimbursement by Number of Trip Hours | ||
| 328 | T702N - V12 | Day Scaling for Reimbursement by Number of Trip Hours | ||
| 329 | T702N - V13 | Compare additional amounts and income-rel.expenses | ||
| 330 | T702N - V13 | Compare additional amounts and income-rel.expenses | ||
| 331 | T702N - V14 | Meals Receipt (M Receipt) + Per Diem Settlement in Dialog | ||
| 332 | T702N - V14 | Meals Receipt (M Receipt) + Per Diem Settlement in Dialog | ||
| 333 | T702N - V15 | Minimum garantie for breakfast, French accounting | ||
| 334 | T702N - V15 | Minimum garantie for breakfast, French accounting | ||
| 335 | T702N - V16 | Reimbursement of differences for mixed accounting in Spain | ||
| 336 | T702N - V16 | Reimbursement of differences for mixed accounting in Spain | ||
| 337 | T702N - V17 | Subdivision of trip duration (domestic trips) | ||
| 338 | T702N - V17 | Subdivision of trip duration (domestic trips) | ||
| 339 | T702N - V18 | Valuation of trip duration (domestic trips) | ||
| 340 | T702N - V18 | Valuation of trip duration (domestic trips) | ||
| 341 | T702N - V19 | Subdivision of trip duration (international trips) | ||
| 342 | T702N - V19 | Subdivision of trip duration (international trips) | ||
| 343 | T702N - V20 | Valuation of trip duration (international trips) | ||
| 344 | T702N - V20 | Valuation of trip duration (international trips) | ||
| 345 | T702N - V21 | Special Deduction Calculation | ||
| 346 | T702N - V21 | Special Deduction Calculation | ||
| 347 | T702N - V22 | Reimbursement of Meals Per Diem on Days with Meals Receipts | ||
| 348 | T702N - V22 | Reimbursement of Meals Per Diem on Days with Meals Receipts | ||
| 349 | T702N - V23 | Calculation of Company-Specific Deduction | ||
| 350 | T702N - V23 | Calculation of Company-Specific Deduction | ||
| 351 | T702N - V24 | Meals accounting item 24 (reserved) | ||
| 352 | T702N - V24 | Meals accounting item 24 (reserved) | ||
| 353 | T702N - V25 | Meals accounting item 25 (reserved) | ||
| 354 | T702N - V25 | Meals accounting item 25 (reserved) | ||
| 355 | T702N - V26 | Meals accounting item 26 (reserved) | ||
| 356 | T702N - V26 | Meals accounting item 26 (reserved) | ||
| 357 | T702N - V27 | Meals accounting item 27 (reserved) | ||
| 358 | T702N - V27 | Meals accounting item 27 (reserved) | ||
| 359 | T702N - V28 | Meals accounting item 28 (reserved) | ||
| 360 | T702N - V28 | Meals accounting item 28 (reserved) | ||
| 361 | T702N - V29 | Meals accounting item 299(reserved) | ||
| 362 | T702N - V29 | Meals accounting item 299(reserved) | ||
| 363 | T702N - V30 | Meals accounting item 30 (reserved) | ||
| 364 | T702N - V30 | Meals accounting item 30 (reserved) | ||
| 365 | T706N - TEXT25 | Name for trip provision variant | ||
| 366 | T706N - TEXT25 | Name for trip provision variant |