Where Used List (View) 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 | U_27000 | Trip Provision Variant | ||||
| 2 | V_702H_B | Calc.Guidelines: Maximum Amount for Meals Scaled by Time | ||||
| 3 | V_702V_B | Calc.Guidelines: Maximum Amount for Meals Scaled by Hours | ||||
| 4 | V_706D_B | Global Settings | ||||
| 5 | V_706D_C | Integration of Travel Planning | ||||
| 6 | V_706H_B | Trip Provision: Maximum Amount for Meals Saled by Time | ||||
| 7 | V_706H_C | Trip Provision: Per Diem for Meals/Time per Day | ||||
| 8 | V_706H_D | Trip Provision: Maximum Amount for Meals/Time per Day | ||||
| 9 | V_706U_B | Trip Provision: Maximum Amount for Accommodations | ||||
| 10 | V_706V_B | Trip Provision: Maximum Amount for Meals Scaled by Hours | ||||
| 11 | V_706V_C | Trip Provision: Per Diem for Meals per Day | ||||
| 12 | V_706V_D | Trip Provision: Maximum Amount for Meals per Day | ||||
| 13 | V_T702B | Assignment of Credit Card Transact.to Travel Expense Types | ||||
| 14 | V_T702C | Names: Employee Grouping for Travel Expense Type | ||||
| 15 | V_T702G | Specify Characteristics of Statutory Trip Types | ||||
| 16 | V_T702H | Calc.Guidelines: Per Diem for Meals Scaled by Time | ||||
| 17 | V_T702K | Service Provider/Payee | ||||
| 18 | V_T702N_A | Accounting Control in Expert View | ||||
| 19 | V_T702N_B | Posting and Payment of Advances | ||||
| 20 | V_T702N_B15 | Proposed Value for Exchange Rate for Receipt Currency | ||||
| 21 | V_T702N_C | Influence of Control Parameters on Meals Per Diem | ||||
| 22 | V_T702N_D | Calculation of meals per diem | ||||
| 23 | V_T702N_E | Influence of Control Parameters on Deductions | ||||
| 24 | V_T702N_F | Statistics Data for Travel Management | ||||
| 25 | V_T702N_G | Influence of Control Parameters on accommodations per diem | ||||
| 26 | V_T702N_H | Influence of Control Parameters on Travel Costs Flat Rate | ||||
| 27 | V_T702N_HW | Clearing of Add. Amounts and Income Related Expenses | ||||
| 28 | V_T702N_I | Influence of Control Parameters on Receipt Maximum Rates | ||||
| 29 | V_T702N_J | Dialog: Reimbursement by Per Diems/Flat Rates or Receipt | ||||
| 30 | V_T702N_K | Posting of Paid Receipts | ||||
| 31 | V_T702N_L | Activate special rules for industry solutions | ||||
| 32 | V_T702N_M | Miles/Km Cumulation | ||||
| 33 | V_T702N_N | Account Assignment Validation Control in Dialog and Settlemt | ||||
| 34 | V_T702N_O | Options in Travel Manager (ERP) and for SAP EP Interface | ||||
| 35 | V_T702N_P | Posting of Receipts to be Reimbursed to Employee | ||||
| 36 | V_T702N_R16A | Integration Travel Management - Time Sheet (CATSXT) | ||||
| 37 | V_T702N_R19 | Activate Offline Travel Manager | ||||
| 38 | V_T702N_R21 | Determine FI Payment Date | ||||
| 39 | V_T702N_R22 | Integration: Travel Management - CATS Approval | ||||
| 40 | V_T702N_TG | Border Crossing Rules for International Trips | ||||
| 41 | V_T702N_VGL | Comparison cacluation Application | ||||
| 42 | V_T702Q | Name: Reimburs.Group for Travel Costs/Add.Flat Rate Types | ||||
| 43 | V_T702V | Calc.Guidelines: Per Diem for Meals Scaled by Hours | ||||
| 44 | V_T702X | Specify Attributes of Enterprise-Specific Trip Types | ||||
| 45 | V_T702_BEREI_REL | View T702_BEREI_REL | ||||
| 46 | V_T706A | Trip Provision Deduction Amount/Percentage | ||||
| 47 | V_T706B1 | Travel Expense Types for Receipt | ||||
| 48 | V_T706B1_A | Travel Expense Types for Per Diems/Flat Rates | ||||
| 49 | V_T706B1_B | Field Control for Additional Receipt Information | ||||
| 50 | V_T706B1_C | Travel Expense Types for Receipts for Public Sector | ||||
| 51 | V_T706B2 | Default Value/Maximum Amount | ||||
| 52 | V_T706B4 | Wage Type for Receipt | ||||
| 53 | V_T706B4_A | Wage Type for Per Diem/Flat Rate | ||||
| 54 | V_T706B4_ALTER | Alternative Wage Type for Receipt | ||||
| 55 | V_T706B4_A_ALTER | Alternative Wage Type For Per Diems/Flat Rates | ||||
| 56 | V_T706D | Default Values for Dialog | ||||
| 57 | V_T706E | Names for Vehicle Types | ||||
| 58 | V_T706ESS2 | Travel Expenses ESS Scenario | ||||
| 59 | V_T706F | Trip Provision: Flat Rates for Travel Costs | ||||
| 60 | V_T706F1 | Cumulation Procedure Dependent on Vehicle Type/Class | ||||
| 61 | V_T706F2 | Accumulation of Amounts Depending on Vehicle Type/Class | ||||
| 62 | V_T706FORM_BCKGR | Background Mask for Header Line | ||||
| 63 | V_T706FORM_BLKAT | Form Block Attributes | ||||
| 64 | V_T706FORM_BLKCL | Suppressible Columns | ||||
| 65 | V_T706FORM_BLKHD | Block Headers | ||||
| 66 | V_T706FORM_FLDS | Fields in Header Line | ||||
| 67 | V_T706FORM_FRTXT | Free text | ||||
| 68 | V_T706FORM_FTXT | Text Modules in Header Line | ||||
| 69 | V_T706FORM_VAR | Form Variants | ||||
| 70 | V_T706G | Names for Statutory Trip Types | ||||
| 71 | V_T706H | Trip Provision: Per Diem for Meals Scaled by Time | ||||
| 72 | V_T706I | Name for Statutory Reimbursement Group for Meals/Accomm. | ||||
| 73 | V_T706J | Name for Enterprise-Specific Reimburs.Group for Meals/Acc. | ||||
| 74 | V_T706K | Symbolic Account Assignment for Financial Accounting | ||||
| 75 | V_T706L | Assignment: Trip Country - Trip Country Group - Trip Region | ||||
| 76 | V_T706M | Input Tax for International Per Diems/Flat Rates | ||||
| 77 | V_T706N | Names for Trip Provision Variants | ||||
| 78 | V_T706O | Names for Trip Country/Trip Country Group/Trip Region | ||||
| 79 | V_T706P | Date Interval for Miles/Kms Accumulation | ||||
| 80 | V_T706Q | Names for Period Indicator for Miles/Kms Accumulation | ||||
| 81 | V_T706R | Names for Trip Activity Types | ||||
| 82 | V_T706S | Trip Schema | ||||
| 83 | V_T706S_EHP | Trip Schema | ||||
| 84 | V_T706U | Trip Provision: Per Diem for Accommodations | ||||
| 85 | V_T706V | Trip Provision: Per Diem for Meals Scaled by Hours | ||||
| 86 | V_T706W | Names for Vehicle Classes | ||||
| 87 | V_T706WWW | Links for Travel Manager | ||||
| 88 | V_T706W_ADDON | Names of Vehicle Classes (New for EA-HR) | ||||
| 89 | V_T706X | Names for Enterprise-Specific Trip Types | ||||
| 90 | V_T706Y | Employee Grouping for Travel Management | ||||
| 91 | V_T706Z | Single Field Control for Dialog | ||||
| 92 | V_T706_ABWH | Maintenance View for Absence Types (PS Separation Allowance) | ||||
| 93 | V_T706_CITYCDCHG | Replacement/Combination of Community Code Numbers, Date-Dep. | ||||
| 94 | V_T706_CITY_CD_2 | Selection of Community Code Numbers | ||||
| 95 | V_T706_CITY_CODE | Selection of Community Code Numbers | ||||
| 96 | V_T706_CONST | Constants of Travel Expenses Accounting | ||||
| 97 | V_T706_DEF_TEXT | Names of Reference Texts for Additional Information | ||||
| 98 | V_T706_LGART | Assign Tax-Exempt Clearing Wage Types for Additional Amounts | ||||
| 99 | V_T706_VAT_FLDS | Field Control for VAT Details | ||||
| 100 | V_TA22B | Assignment Trip Schema - Travel Plan Type |