T702B - Credit Card Clearing Assignment Table
Credit Card Clearing Assignment Table information is stored in SAP table T702B.
It is part of development package PTRA in software component FI-TV-COS. This development package consists of objects that can be grouped under "Travel Expenses Application Dev. (R/3 Enterprise Core)".
It is part of development package PTRA in software component FI-TV-COS. This development package consists of objects that can be grouped under "Travel Expenses Application Dev. (R/3 Enterprise Core)".
Fields for table T702B
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| MOREI | Trip Provision Variant | X | MOREI | CHAR | 4 | T702N |
| CCOMP | Code of Payment Card Company | X | CCOMP | CHAR | 4 | T706_CCOMP |
| CEKEY | Transaction Key (Supplied by Credit Card Company) | X | CEKEY | CHAR | 20 | |
| FIRMA | Paid by Company | X | BEZFA | CHAR | 2 | |
| ENDDA | End Date | X | ENDDA | DATS | 16 | |
| BEGDA | Start Date | BEGDA | DATS | 16 | ||
| SPKZL | Travel Expense Type | SPKZL | CHAR | 8 | T706B1 | |
| TODOF | Further Processing with Credit Card Transactions | TODOF | NUMC | 4 | ||
| PAYOT | Service Provider | PAYOT | CHAR | 4 | T706B4 | |
| CHANGE | Indicator: Expense Type From Credit Card Clearing Changeable | PTRV_CCC_CHANGE_EXPTYPE | CHAR | 2 | ||
| SPKZL1 | Travel Expense Type | SPKZL | CHAR | 8 | T706B1 | |
| SPKZL2 | Travel Expense Type | SPKZL | CHAR | 8 | T706B1 | |
| SPKZL3 | Travel Expense Type | SPKZL | CHAR | 8 | T706B1 | |
| SPKZL4 | Travel Expense Type | SPKZL | CHAR | 8 | T706B1 | |
| SPKZL5 | Travel Expense Type | SPKZL | CHAR | 8 | T706B1 | |
| SPKZL6 | Travel Expense Type | SPKZL | CHAR | 8 | T706B1 |