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 | Table | BAPI_PTP02 | Structure of Travel Expenses Table PTRV_HEAD | PTRA | HR | SAP_HRGXX |
2 | Table | PTP02_ITAB | Structure of int. table t_head | PTRA | HR | SAP_HRGXX |
3 | Table | PTP61 | Framework data for period | PTRA | HR | SAP_HRGXX |
4 | Table | PTPHD | Structure of Travel Expenses Table PTRV_HEAD | PTRA | HR | SAP_HRGXX |
5 | Table | T5GPBS41 | Vehicle classes for car mileage | P08P1 | HR | SAP_HRCGB |
6 | Table | T5GPBS42 | Declare vehicle types for private and business miles | P08P1 | HR | SAP_HRCGB |
7 | Table | T5GPBS43 | Lump sum payment for car mileage | P08P1 | HR | SAP_HRCGB |
8 | Table | T5GPBS_VEHCLASS | Derive vehicle class from car manufacturer and model | P08P1 | HR | SAP_HRCGB |
9 | Table | T5GPBS_VEHTYPE | Derive vehicle types from car information | P08P1 | HR | SAP_HRCGB |
10 | Table | T702A | Employee Grouping for Travel Expense Type | PTRA | HR | SAP_HRGXX |
11 | Table | T702B | Credit Card Clearing Assignment Table | PTRA | HR | SAP_HRGXX |
12 | Table | T702C | Name for Employee Grouping for Travel Expense Type | PTRA | HR | SAP_HRGXX |
13 | Table | T702E | Vehicle Types | PTRA | HR | SAP_HRGXX |
14 | Table | T702G | Statutory trip types | PTRA | HR | SAP_HRGXX |
15 | Table | T702H | Caculation Guide Lines: Meals PD/Max.Amounts Scaled by Time | PTRA | HR | SAP_HRGXX |
16 | Table | T702I | Statutory Reimbursement Groups for Meals/Accommodations | PTRA | HR | SAP_HRGXX |
17 | Table | T702J | Enterprise-spec.Reimbursement Groups for Meals/Accomm. | PTRA | HR | SAP_HRGXX |
18 | Table | T702K | Service provider | PTRA | HR | SAP_HRGXX |
19 | Table | T702L | Name of Service Provider | PTRA | HR | SAP_HRGXX |
20 | Table | T702O | Trip country/Trip region/Trip country group | PTRA | HR | SAP_HRGXX |
21 | Table | T702P | Reimbursement Groups for Travel Costs/Add.Flat Rate Types | PTRA | HR | SAP_HRGXX |
22 | Table | T702Q | Name: Reimburs.Group for Travel Costs/Add.Flat Rate Types | PTRA | HR | SAP_HRGXX |
23 | Table | T702R | Trip Activity Types | PTRA | HR | SAP_HRGXX |
24 | Table | T702V | Calc.Guide Lines for Scaling Meals PD/Max.Amounts by Hours | PTRA | HR | SAP_HRGXX |
25 | Table | T702W | Vehicle Classes | PTRA | HR | SAP_HRGXX |
26 | Table | T702X | Enterprise-specific Trip Types | PTRA | HR | SAP_HRGXX |
27 | Table | T702Y | Employee Groupings for Travel Management | PTRA | HR | SAP_HRGXX |
28 | Table | T702_BEREI_REL | Assignment of Trip Types Enterprise-Specific (PS AT) | PTRAPS | EA-TRAVEL | EA-HRGXX |
29 | Table | T706A | Trip Provision Deduction Amount/Percentage | PTRA | HR | SAP_HRGXX |
30 | Table | T706B | Travel Expense Types | PTRA | HR | SAP_HRGXX |
31 | Table | T706B1 | Travel Expense Types | PTRA | HR | SAP_HRGXX |
32 | Table | T706B2 | Travel Expense Types: Default Value/Maximum Amounts | PTRA | HR | SAP_HRGXX |
33 | Table | T706B3 | Travel Expense Type Grouping | PTRA | HR | SAP_HRGXX |
34 | Table | T706B4 | Travel Expense Types: Assignment of Wage Types | PTRA | HR | SAP_HRGXX |
35 | Table | T706B4_ALTERN | Travel Expense Type: Alternative Assignment of Wage Types | PTRAPS | EA-TRAVEL | EA-HRGXX |
36 | Table | T706B5 | Names for Travel Expense Types | PTRA | HR | SAP_HRGXX |
37 | Table | T706C | Names for Travel Expense Types | PTRA | HR | SAP_HRGXX |
38 | Table | T706D | Default Values for Dialog | PTRA | HR | SAP_HRGXX |
39 | Table | T706E | Names for vehicle types | PTRA | HR | SAP_HRGXX |
40 | Table | T706ESS2 | Travel Expenses Customizing for ESS Scenario | PTRA | HR | SAP_HRGXX |
41 | Table | T706F | Trip Provision: Flat Rates for Travel Costs | PTRA | HR | SAP_HRGXX |
42 | Table | T706F1 | Cumulation Procedure Dependent on Vehicle Type/Class | PTRA | HR | SAP_HRGXX |
43 | Table | T706F2 | Accumulation of Amounts Depending on Vehicle Type/Class | PTRA | HR | SAP_HRGXX |
44 | Table | T706FORM_BCKGRND | Form background | PTRA | HR | SAP_HRGXX |
45 | Table | T706FORM_BLKATTR | Form block attributes | PTRA | HR | SAP_HRGXX |
46 | Table | T706FORM_BLKHDLS | Form block titles | PTRA | HR | SAP_HRGXX |
47 | Table | T706FORM_BLK_HDL | Form block titles | PTRA | HR | SAP_HRGXX |
48 | Table | T706FORM_CLMATTR | Suppressable columns per block | PTRA | HR | SAP_HRGXX |
49 | Table | T706FORM_FIXTXT | Fixed texts | PTRA | HR | SAP_HRGXX |
50 | Table | T706FORM_FIXTXTS | Fixed texts (language-dependent) | PTRA | HR | SAP_HRGXX |
51 | Table | T706FORM_FLDS | Information in fixed positions | PTRA | HR | SAP_HRGXX |
52 | Table | T706FORM_VAR | Form variant | PTRA | HR | SAP_HRGXX |
53 | Table | T706FORM_VAR_TXT | Form variant (language-dependent) | PTRA | HR | SAP_HRGXX |
54 | Table | T706G | Names for statutory trip types | PTRA | HR | SAP_HRGXX |
55 | Table | T706H | Trip Provision:Per-diem/Maximum Amount for Meals by Time | PTRA | HR | SAP_HRGXX |
56 | Table | T706I | Name for statutory reimbursement group for meals/accomm. | PTRA | HR | SAP_HRGXX |
57 | Table | T706J | Name for enterprise-specific reimburs.group for meals/acc. | PTRA | HR | SAP_HRGXX |
58 | Table | T706K | Initial Account Assignment for FI | PTRA | HR | SAP_HRGXX |
59 | Table | T706L | Assignment of Trip Country - Country Group - Region | PTRA | HR | SAP_HRGXX |
60 | Table | T706M | Input Tax for International Per Diems | PTRA | HR | SAP_HRGXX |
61 | Table | T706N | Names for trip provision variants | PTRA | HR | SAP_HRGXX |
62 | Table | T706O | Names for Trip Country/Trip Country Group/Trip Region | PTRA | HR | SAP_HRGXX |
63 | Table | T706P | Date Interval for Miles/Kms Accumulation | PTRA | HR | SAP_HRGXX |
64 | Table | T706Q | Names for period indicator for miles/kms accumulation | PTRA | HR | SAP_HRGXX |
65 | Table | T706R | Names for trip activity types | PTRA | HR | SAP_HRGXX |
66 | Table | T706S | Trip Schema | PTRA | HR | SAP_HRGXX |
67 | Table | T706T | Names for trip schema | PTRA | HR | SAP_HRGXX |
68 | Table | T706T_ABWH | Texts for Absence Types (PS Separation Allowance) | PTRAPS | EA-TRAVEL | EA-HRGXX |
69 | Table | T706U | Trip Provision: Per Diem for Accommodations | PTRA | HR | SAP_HRGXX |
70 | Table | T706V | Trip Provision: Meals Per-diem/Maximum Amount by Hours | PTRA | HR | SAP_HRGXX |
71 | Table | T706W | Names for vehicle classes | PTRA | HR | SAP_HRGXX |
72 | Table | T706WWW | HTML Links and File Paths | PTRA | HR | SAP_HRGXX |
73 | Table | T706WWW_TXT | Text Table HTML Links and File Paths | PTRA | HR | SAP_HRGXX |
74 | Table | T706X | Names for enterprise-specific trip types | PTRA | HR | SAP_HRGXX |
75 | Table | T706Y | Names for Employee Groupings for Travel Management | PTRA | HR | SAP_HRGXX |
76 | Table | T706Z | Single Field Control for Dialog | PTRA | HR | SAP_HRGXX |
77 | Table | T706Z1 | Single Field Control for Dialog | PTRA | HR | SAP_HRGXX |
78 | Table | T706Z1_TXT | Text table: Individual Field Control for Dialog | PTRA | HR | SAP_HRGXX |
79 | Table | T706_ABWH | Absence Types from Place of Work (PS; Separation Allowance) | PTRAPS | EA-TRAVEL | EA-HRGXX |
80 | Table | T706_CITYCD_CHG | Replacement/Combination of Community Code Numbers, Date-Dep. | PTRAPS | EA-TRAVEL | EA-HRGXX |
81 | Table | T706_CITY_CD_46C | Table for Specifying the City Code/Community Code Number | PTRA | HR | SAP_HRGXX |
82 | Table | T706_CITY_CD_D | Definition: City Codes / Community Code No, Date-Dependent | PTRAPS | EA-TRAVEL | EA-HRGXX |
83 | Table | T706_CITY_CD_D_2 | Definition: City Codes / Community Code No, Date-Dependent | PTRA | HR | SAP_HRGXX |
84 | Table | T706_CITY_CODE | Table for Specifying the City Code/Community Code Number | PTRAPS | EA-TRAVEL | EA-HRGXX |
85 | Table | T706_CONST | PA parameters: Travel Management | PTRA | HR | SAP_HRGXX |
86 | Table | T706_CONSTTEXT | Names of Accounting Constants for Travel Expenses | PTRA | HR | SAP_HRGXX |
87 | Table | T706_DEFAULTTEXT | Names of Reference Texts for Entering Trips | PTRA | HR | SAP_HRGXX |
88 | Table | T706_LGART | Wage Type Assignmt Table for Clearing Add.Amts/Inc.Rel Exp. | PTRAPS | EA-TRAVEL | EA-HRGXX |
89 | Table | T706_TEXTNAMES | Names of Reference Texts for Entering Trips | PTRAPS | EA-TRAVEL | EA-HRGXX |
90 | Table | T706_VAT_DEFLT | Country- and Expense Type-Dependent Defaults f. Receipt Data | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
91 | Table | T706_VAT_FLDS | Country-Dependent Field Control for Receipt Data | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
92 | Table | T706_WEB_DOCU | Documentation for a Web Application | PTRM_WEB_CUSTOMIZING | EA-TRAVEL | EA-HRGXX |
93 | Table | TA22A | Assignment table expense code - service category | PTRP | HR | SAP_HRGXX |
94 | Table | TA22B | Assignment trip schema - travel plan type | PTRP | HR | SAP_HRGXX |
95 | Table | TXI_T702N | Trip Provision Variants | FA_ILM | APPL | SAP_APPL |