Where Used List (Table) for SAP ABAP Table T702N (Trip Provision Variants)
SAP ABAP Table
T702N (Trip Provision Variants) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPI_PTP02 | Structure of Travel Expenses Table PTRV_HEAD | ||||
| 2 | PTP02_ITAB | Structure of int. table t_head | ||||
| 3 | PTP61 | Framework data for period | ||||
| 4 | PTPHD | Structure of Travel Expenses Table PTRV_HEAD | ||||
| 5 | T5GPBS41 | Vehicle classes for car mileage | ||||
| 6 | T5GPBS42 | Declare vehicle types for private and business miles | ||||
| 7 | T5GPBS43 | Lump sum payment for car mileage | ||||
| 8 | T5GPBS_VEHCLASS | Derive vehicle class from car manufacturer and model | ||||
| 9 | T5GPBS_VEHTYPE | Derive vehicle types from car information | ||||
| 10 | T702A | Employee Grouping for Travel Expense Type | ||||
| 11 | T702B | Credit Card Clearing Assignment Table | ||||
| 12 | T702C | Name for Employee Grouping for Travel Expense Type | ||||
| 13 | T702E | Vehicle Types | ||||
| 14 | T702G | Statutory trip types | ||||
| 15 | T702H | Caculation Guide Lines: Meals PD/Max.Amounts Scaled by Time | ||||
| 16 | T702I | Statutory Reimbursement Groups for Meals/Accommodations | ||||
| 17 | T702J | Enterprise-spec.Reimbursement Groups for Meals/Accomm. | ||||
| 18 | T702K | Service provider | ||||
| 19 | T702L | Name of Service Provider | ||||
| 20 | T702O | Trip country/Trip region/Trip country group | ||||
| 21 | T702P | Reimbursement Groups for Travel Costs/Add.Flat Rate Types | ||||
| 22 | T702Q | Name: Reimburs.Group for Travel Costs/Add.Flat Rate Types | ||||
| 23 | T702R | Trip Activity Types | ||||
| 24 | T702V | Calc.Guide Lines for Scaling Meals PD/Max.Amounts by Hours | ||||
| 25 | T702W | Vehicle Classes | ||||
| 26 | T702X | Enterprise-specific Trip Types | ||||
| 27 | T702Y | Employee Groupings for Travel Management | ||||
| 28 | T702_BEREI_REL | Assignment of Trip Types Enterprise-Specific (PS AT) | ||||
| 29 | T706A | Trip Provision Deduction Amount/Percentage | ||||
| 30 | T706B | Travel Expense Types | ||||
| 31 | T706B1 | Travel Expense Types | ||||
| 32 | T706B2 | Travel Expense Types: Default Value/Maximum Amounts | ||||
| 33 | T706B3 | Travel Expense Type Grouping | ||||
| 34 | T706B4 | Travel Expense Types: Assignment of Wage Types | ||||
| 35 | T706B4_ALTERN | Travel Expense Type: Alternative Assignment of Wage Types | ||||
| 36 | T706B5 | Names for Travel Expense Types | ||||
| 37 | T706C | Names for Travel Expense Types | ||||
| 38 | T706D | Default Values for Dialog | ||||
| 39 | T706E | Names for vehicle types | ||||
| 40 | T706ESS2 | Travel Expenses Customizing for ESS Scenario | ||||
| 41 | T706F | Trip Provision: Flat Rates for Travel Costs | ||||
| 42 | T706F1 | Cumulation Procedure Dependent on Vehicle Type/Class | ||||
| 43 | T706F2 | Accumulation of Amounts Depending on Vehicle Type/Class | ||||
| 44 | T706FORM_BCKGRND | Form background | ||||
| 45 | T706FORM_BLKATTR | Form block attributes | ||||
| 46 | T706FORM_BLKHDLS | Form block titles | ||||
| 47 | T706FORM_BLK_HDL | Form block titles | ||||
| 48 | T706FORM_CLMATTR | Suppressable columns per block | ||||
| 49 | T706FORM_FIXTXT | Fixed texts | ||||
| 50 | T706FORM_FIXTXTS | Fixed texts (language-dependent) | ||||
| 51 | T706FORM_FLDS | Information in fixed positions | ||||
| 52 | T706FORM_VAR | Form variant | ||||
| 53 | T706FORM_VAR_TXT | Form variant (language-dependent) | ||||
| 54 | T706G | Names for statutory trip types | ||||
| 55 | T706H | Trip Provision:Per-diem/Maximum Amount for Meals by Time | ||||
| 56 | T706I | Name for statutory reimbursement group for meals/accomm. | ||||
| 57 | T706J | Name for enterprise-specific reimburs.group for meals/acc. | ||||
| 58 | T706K | Initial Account Assignment for FI | ||||
| 59 | T706L | Assignment of Trip Country - Country Group - Region | ||||
| 60 | T706M | Input Tax for International Per Diems | ||||
| 61 | T706N | Names for trip provision variants | ||||
| 62 | T706O | Names for Trip Country/Trip Country Group/Trip Region | ||||
| 63 | T706P | Date Interval for Miles/Kms Accumulation | ||||
| 64 | T706Q | Names for period indicator for miles/kms accumulation | ||||
| 65 | T706R | Names for trip activity types | ||||
| 66 | T706S | Trip Schema | ||||
| 67 | T706T | Names for trip schema | ||||
| 68 | T706T_ABWH | Texts for Absence Types (PS Separation Allowance) | ||||
| 69 | T706U | Trip Provision: Per Diem for Accommodations | ||||
| 70 | T706V | Trip Provision: Meals Per-diem/Maximum Amount by Hours | ||||
| 71 | T706W | Names for vehicle classes | ||||
| 72 | T706WWW | HTML Links and File Paths | ||||
| 73 | T706WWW_TXT | Text Table HTML Links and File Paths | ||||
| 74 | T706X | Names for enterprise-specific trip types | ||||
| 75 | T706Y | Names for Employee Groupings for Travel Management | ||||
| 76 | T706Z | Single Field Control for Dialog | ||||
| 77 | T706Z1 | Single Field Control for Dialog | ||||
| 78 | T706Z1_TXT | Text table: Individual Field Control for Dialog | ||||
| 79 | T706_ABWH | Absence Types from Place of Work (PS; Separation Allowance) | ||||
| 80 | T706_CITYCD_CHG | Replacement/Combination of Community Code Numbers, Date-Dep. | ||||
| 81 | T706_CITY_CD_46C | Table for Specifying the City Code/Community Code Number | ||||
| 82 | T706_CITY_CD_D | Definition: City Codes / Community Code No, Date-Dependent | ||||
| 83 | T706_CITY_CD_D_2 | Definition: City Codes / Community Code No, Date-Dependent | ||||
| 84 | T706_CITY_CODE | Table for Specifying the City Code/Community Code Number | ||||
| 85 | T706_CONST | PA parameters: Travel Management | ||||
| 86 | T706_CONSTTEXT | Names of Accounting Constants for Travel Expenses | ||||
| 87 | T706_DEFAULTTEXT | Names of Reference Texts for Entering Trips | ||||
| 88 | T706_LGART | Wage Type Assignmt Table for Clearing Add.Amts/Inc.Rel Exp. | ||||
| 89 | T706_TEXTNAMES | Names of Reference Texts for Entering Trips | ||||
| 90 | T706_VAT_DEFLT | Country- and Expense Type-Dependent Defaults f. Receipt Data | ||||
| 91 | T706_VAT_FLDS | Country-Dependent Field Control for Receipt Data | ||||
| 92 | T706_WEB_DOCU | Documentation for a Web Application | ||||
| 93 | TA22A | Assignment table expense code - service category | ||||
| 94 | TA22B | Assignment trip schema - travel plan type | ||||
| 95 | TXI_T702N | Trip Provision Variants |