T702G - Statutory trip types
Statutory trip types information is stored in SAP table T702G.
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 T702G
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| MOREI | Trip Provision Variant | X | MOREI | CHAR | 2 | T702N |
| KZREA | Trip Type: Statutory | X | KZREA | CHAR | 1 | |
| GESKZ | Indicator for definition of statutory trip types | PTRV_GREISEART | CHAR | 1 | ||
| TRIPSPLITT | Trip split (Norwegian accounting) | PTRV_TRIPSPLIT | CHAR | 1 | ||
| DELEGATION | Trip Type for Delegation (Norwegian Accounting) | PTRV_DELEGATION | CHAR | 1 | ||
| ALTERN_WAGES | Read Alternative Wage Types (Separate Payment Option) | PTRV_ALTERNAT_WAGES | CHAR | 1 | ||
| LS_ACC_RAG | Per Diem/Flat Rate Settlement Based on Statutory Trip Type | PTRV_LS_ACC_RAG | CHAR | 1 | ||
| VERPF | Per Diem Settlement for Meals | VERPF_D | CHAR | 1 | ||
| UEPKZ | Per Diem Settlement of Accommodations | UEPKZ_D | CHAR | 1 | ||
| NO_UEBKZ | Separate Per Diem Settlement of Accommodations Not Possible | PTRV_NO_UEBKZ | CHAR | 1 | ||
| M_RECEIPTS_VALID | Receipts of Expense Category M Not Allowed | PTRV_M_RECEIPTS_VALID | CHAR | 1 | ||
| U_RECEIPTS_VALID | Receipts of Expense Category U Not Allowed | PTRV_U_RECEIPTS_VALID | CHAR | 1 | ||
| V_RECEIPTS_VALID | Receipts of Expense Category V Not Allowed | PTRV_V_RECEIPTS_VALID | CHAR | 1 | ||
| S_RECEIPTS_VALID | Receipts of Expense Category S Not Permitted | PTRV_S_RECEIPTS_VALID | CHAR | 1 |