Where Used List (View) for SAP ABAP Table T706N (Names for trip provision variants)
SAP ABAP Table T706N (Names for trip provision variants) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | BW_T706N | Texts for Trip Provision Variants Collected for BW | FTBW | EA-TRAVEL | EA-HRGXX |
2 | View | U_27000 | Trip Provision Variant | PTRA | HR | SAP_HRGXX |
3 | View | V_702H_B | Calc.Guidelines: Maximum Amount for Meals Scaled by Time | PTRA | HR | SAP_HRGXX |
4 | View | V_702V_B | Calc.Guidelines: Maximum Amount for Meals Scaled by Hours | PTRA | HR | SAP_HRGXX |
5 | View | V_706D_B | Global Settings | PTRA | HR | SAP_HRGXX |
6 | View | V_706D_C | Integration of Travel Planning | PTRA | HR | SAP_HRGXX |
7 | View | V_706H_B | Trip Provision: Maximum Amount for Meals Saled by Time | PTRA | HR | SAP_HRGXX |
8 | View | V_706H_C | Trip Provision: Per Diem for Meals/Time per Day | PTRA | HR | SAP_HRGXX |
9 | View | V_706H_D | Trip Provision: Maximum Amount for Meals/Time per Day | PTRA | HR | SAP_HRGXX |
10 | View | V_706U_B | Trip Provision: Maximum Amount for Accommodations | PTRA | HR | SAP_HRGXX |
11 | View | V_706V_B | Trip Provision: Maximum Amount for Meals Scaled by Hours | PTRA | HR | SAP_HRGXX |
12 | View | V_706V_C | Trip Provision: Per Diem for Meals per Day | PTRA | HR | SAP_HRGXX |
13 | View | V_706V_D | Trip Provision: Maximum Amount for Meals per Day | PTRA | HR | SAP_HRGXX |
14 | View | V_T702B | Assignment of Credit Card Transact.to Travel Expense Types | PTRA | HR | SAP_HRGXX |
15 | View | V_T702C | Names: Employee Grouping for Travel Expense Type | PTRA | HR | SAP_HRGXX |
16 | View | V_T702G | Specify Characteristics of Statutory Trip Types | PTRA | HR | SAP_HRGXX |
17 | View | V_T702H | Calc.Guidelines: Per Diem for Meals Scaled by Time | PTRA | HR | SAP_HRGXX |
18 | View | V_T702K | Service Provider/Payee | PTRA | HR | SAP_HRGXX |
19 | View | V_T702N_A | Accounting Control in Expert View | PTRA | HR | SAP_HRGXX |
20 | View | V_T702N_B | Posting and Payment of Advances | PTRA | HR | SAP_HRGXX |
21 | View | V_T702N_B15 | Proposed Value for Exchange Rate for Receipt Currency | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
22 | View | V_T702N_C | Influence of Control Parameters on Meals Per Diem | PTRA | HR | SAP_HRGXX |
23 | View | V_T702N_D | Calculation of meals per diem | PTRA | HR | SAP_HRGXX |
24 | View | V_T702N_E | Influence of Control Parameters on Deductions | PTRA | HR | SAP_HRGXX |
25 | View | V_T702N_F | Statistics Data for Travel Management | PTRA | HR | SAP_HRGXX |
26 | View | V_T702N_G | Influence of Control Parameters on accommodations per diem | PTRA | HR | SAP_HRGXX |
27 | View | V_T702N_H | Influence of Control Parameters on Travel Costs Flat Rate | PTRA | HR | SAP_HRGXX |
28 | View | V_T702N_HW | Clearing of Add. Amounts and Income Related Expenses | PTRAPS | EA-TRAVEL | EA-HRGXX |
29 | View | V_T702N_I | Influence of Control Parameters on Receipt Maximum Rates | PTRA | HR | SAP_HRGXX |
30 | View | V_T702N_J | Dialog: Reimbursement by Per Diems/Flat Rates or Receipt | PTRA | HR | SAP_HRGXX |
31 | View | V_T702N_K | Posting of Paid Receipts | PTRA | HR | SAP_HRGXX |
32 | View | V_T702N_L | Activate special rules for industry solutions | PTRA | HR | SAP_HRGXX |
33 | View | V_T702N_M | Miles/Km Cumulation | PTRA | HR | SAP_HRGXX |
34 | View | V_T702N_N | Account Assignment Validation Control in Dialog and Settlemt | PTRA | HR | SAP_HRGXX |
35 | View | V_T702N_O | Options in Travel Manager (ERP) and for SAP EP Interface | PTRA | HR | SAP_HRGXX |
36 | View | V_T702N_P | Posting of Receipts to be Reimbursed to Employee | PTRA | HR | SAP_HRGXX |
37 | View | V_T702N_R16A | Integration Travel Management - Time Sheet (CATSXT) | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
38 | View | V_T702N_R19 | Activate Offline Travel Manager | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
39 | View | V_T702N_R21 | Determine FI Payment Date | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
40 | View | V_T702N_R22 | Integration: Travel Management - CATS Approval | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
41 | View | V_T702N_TG | Border Crossing Rules for International Trips | PTRAPS | EA-TRAVEL | EA-HRGXX |
42 | View | V_T702N_VGL | Comparison cacluation Application | PTRAPS | EA-TRAVEL | EA-HRGXX |
43 | View | V_T702Q | Name: Reimburs.Group for Travel Costs/Add.Flat Rate Types | PTRA | HR | SAP_HRGXX |
44 | View | V_T702V | Calc.Guidelines: Per Diem for Meals Scaled by Hours | PTRA | HR | SAP_HRGXX |
45 | View | V_T702X | Specify Attributes of Enterprise-Specific Trip Types | PTRAPS | EA-TRAVEL | EA-HRGXX |
46 | View | V_T702_BEREI_REL | View T702_BEREI_REL | PTRAPS | EA-TRAVEL | EA-HRGXX |
47 | View | V_T706A | Trip Provision Deduction Amount/Percentage | PTRA | HR | SAP_HRGXX |
48 | View | V_T706B1 | Travel Expense Types for Receipt | PTRA | HR | SAP_HRGXX |
49 | View | V_T706B1_A | Travel Expense Types for Per Diems/Flat Rates | PTRA | HR | SAP_HRGXX |
50 | View | V_T706B1_B | Field Control for Additional Receipt Information | PTRA | HR | SAP_HRGXX |
51 | View | V_T706B1_C | Travel Expense Types for Receipts for Public Sector | PTRA | HR | SAP_HRGXX |
52 | View | V_T706B2 | Default Value/Maximum Amount | PTRA | HR | SAP_HRGXX |
53 | View | V_T706B4 | Wage Type for Receipt | PTRA | HR | SAP_HRGXX |
54 | View | V_T706B4_A | Wage Type for Per Diem/Flat Rate | PTRA | HR | SAP_HRGXX |
55 | View | V_T706B4_ALTER | Alternative Wage Type for Receipt | PTRAPS | EA-TRAVEL | EA-HRGXX |
56 | View | V_T706B4_A_ALTER | Alternative Wage Type For Per Diems/Flat Rates | PTRAPS | EA-TRAVEL | EA-HRGXX |
57 | View | V_T706D | Default Values for Dialog | PTRA | HR | SAP_HRGXX |
58 | View | V_T706E | Names for Vehicle Types | PTRA | HR | SAP_HRGXX |
59 | View | V_T706ESS2 | Travel Expenses ESS Scenario | PTRA | HR | SAP_HRGXX |
60 | View | V_T706F | Trip Provision: Flat Rates for Travel Costs | PTRA | HR | SAP_HRGXX |
61 | View | V_T706F1 | Cumulation Procedure Dependent on Vehicle Type/Class | PTRA | HR | SAP_HRGXX |
62 | View | V_T706FORM_BCKGR | Background Mask for Header Line | PTRA | HR | SAP_HRGXX |
63 | View | V_T706FORM_BLKAT | Form Block Attributes | PTRA | HR | SAP_HRGXX |
64 | View | V_T706FORM_BLKCL | Suppressible Columns | PTRA | HR | SAP_HRGXX |
65 | View | V_T706FORM_BLKHD | Block Headers | PTRA | HR | SAP_HRGXX |
66 | View | V_T706FORM_FLDS | Fields in Header Line | PTRA | HR | SAP_HRGXX |
67 | View | V_T706FORM_FRTXT | Free text | PTRA | HR | SAP_HRGXX |
68 | View | V_T706FORM_FTXT | Text Modules in Header Line | PTRA | HR | SAP_HRGXX |
69 | View | V_T706FORM_VAR | Form Variants | PTRA | HR | SAP_HRGXX |
70 | View | V_T706G | Names for Statutory Trip Types | PTRA | HR | SAP_HRGXX |
71 | View | V_T706H | Trip Provision: Per Diem for Meals Scaled by Time | PTRA | HR | SAP_HRGXX |
72 | View | V_T706I | Name for Statutory Reimbursement Group for Meals/Accomm. | PTRA | HR | SAP_HRGXX |
73 | View | V_T706J | Name for Enterprise-Specific Reimburs.Group for Meals/Acc. | PTRA | HR | SAP_HRGXX |
74 | View | V_T706K | Symbolic Account Assignment for Financial Accounting | PTRA | HR | SAP_HRGXX |
75 | View | V_T706L | Assignment: Trip Country - Trip Country Group - Trip Region | PTRA | HR | SAP_HRGXX |
76 | View | V_T706M | Input Tax for International Per Diems/Flat Rates | PTRA | HR | SAP_HRGXX |
77 | View | V_T706N | Names for Trip Provision Variants | PTRA | HR | SAP_HRGXX |
78 | View | V_T706O | Names for Trip Country/Trip Country Group/Trip Region | PTRA | HR | SAP_HRGXX |
79 | View | V_T706P | Date Interval for Miles/Kms Accumulation | PTRA | HR | SAP_HRGXX |
80 | View | V_T706Q | Names for Period Indicator for Miles/Kms Accumulation | PTRA | HR | SAP_HRGXX |
81 | View | V_T706R | Names for Trip Activity Types | PTRA | HR | SAP_HRGXX |
82 | View | V_T706S | Trip Schema | PTRA | HR | SAP_HRGXX |
83 | View | V_T706S_EHP | Trip Schema | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
84 | View | V_T706U | Trip Provision: Per Diem for Accommodations | PTRA | HR | SAP_HRGXX |
85 | View | V_T706V | Trip Provision: Per Diem for Meals Scaled by Hours | PTRA | HR | SAP_HRGXX |
86 | View | V_T706W | Names for Vehicle Classes | PTRA | HR | SAP_HRGXX |
87 | View | V_T706WWW | Links for Travel Manager | PTRA | HR | SAP_HRGXX |
88 | View | V_T706W_ADDON | Names of Vehicle Classes (New for EA-HR) | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
89 | View | V_T706X | Names for Enterprise-Specific Trip Types | PTRA | HR | SAP_HRGXX |
90 | View | V_T706Y | Employee Grouping for Travel Management | PTRA | HR | SAP_HRGXX |
91 | View | V_T706Z | Single Field Control for Dialog | PTRA | HR | SAP_HRGXX |
92 | View | V_T706_CITYCDCHG | Replacement/Combination of Community Code Numbers, Date-Dep. | PTRAPS | EA-TRAVEL | EA-HRGXX |
93 | View | V_T706_CITY_CD_2 | Selection of Community Code Numbers | PTRA | HR | SAP_HRGXX |
94 | View | V_T706_CITY_CODE | Selection of Community Code Numbers | PTRAPS | EA-TRAVEL | EA-HRGXX |
95 | View | V_T706_CONST | Constants of Travel Expenses Accounting | PTRA | HR | SAP_HRGXX |
96 | View | V_T706_DEF_TEXT | Names of Reference Texts for Additional Information | PTRA | HR | SAP_HRGXX |
97 | View | V_T706_LGART | Assign Tax-Exempt Clearing Wage Types for Additional Amounts | PTRAPS | EA-TRAVEL | EA-HRGXX |
98 | View | V_TA22B | Assignment Trip Schema - Travel Plan Type | PTRP | HR | SAP_HRGXX |