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