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