T702N - Trip Provision Variants

Trip Provision Variants information is stored in SAP table T702N.
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 T702N

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
.INCLUDE				PTRV_TRVCT_B	0
B01	Dialog control for receipt accounting		PTRV_TRVCT_B_01	CHAR	2
B02	Date indicator of receipt accounting		PTRV_TRVCT_B_02	CHAR	2
B03	Dom./International indic. for deducts in receipt acctg		PTRV_TRVCT_B_03	CHAR	2
B04	Statutory trip type for deductions in receipt accounting		PTRV_TRVCT_B_04	CHAR	2
B05	Trip activity type for deducts in receipt accounting		PTRV_TRVCT_B_05	CHAR	2
B06	Reimburs. group M/A statutory for deducts in receipt acctg		PTRV_TRVCT_B_06	CHAR	2
B07	Reimbursement group M/A enterpr. for deducts in receipt actg		PTRV_TRVCT_B_07	CHAR	2
B08	Deduction of unrecorded breakfasts in accommodations receipt		PTRV_TRVCT_B_08	CHAR	2
B09	Statutory trip type for receipt max. rates and def.values		PTRV_TRVCT_B_09	CHAR	2
B10	Trip type enterpr. for receipt max.rates and def.values		PTRV_TRVCT_B_10	CHAR	2
B11	Trip activity type for receipt max.rates and def.values		PTRV_TRVCT_B_11	CHAR	2
B12	Trip country/country grp for receipt max.rates and def.value		PTRV_TRVCT_B_12	CHAR	2
B13	Reimbursement group accommodations, meals - statutory		PTRV_TRVCT_B_13	CHAR	2
B14	Reimbursement group M/A enterprise specific		PTRV_TRVCT_B_14	CHAR	2
B15	Proposed Value for Exchange Rate for Receipts		PTRV_TRVCT_B_15	CHAR	2
B16	Receipt accounting item 16 (reserved)		PTRV_TRVCT_B_16	CHAR	2
B17	Receipt Itemization for Each Receipt Upon Transfer to FI		PTRV_TRVCT_B_17	CHAR	2
B18	Document for Estimated Costs Can Be Added After Trip End		PTRV_TRVCT_B_18	CHAR	2
B19	Receipt accounting item 19 (reserved)		PTRV_TRVCT_B_19	CHAR	2
B20	Receipt accounting item 20 (reserved)		PTRV_TRVCT_B_20	CHAR	2
B21	Receipt accounting item 21 (reserved)		PTRV_TRVCT_B_21	CHAR	2
B22	Receipt accounting item 22 (reserved)		PTRV_TRVCT_B_22	CHAR	2
B23	Receipt accounting item 23 (reserved)		PTRV_TRVCT_B_23	CHAR	2
B24	Receipt accounting item 24 (reserved)		PTRV_TRVCT_B_24	CHAR	2
B25	Receipt accounting item 25 (reserved)		PTRV_TRVCT_B_25	CHAR	2
B26	Receipt accounting item 26 (reserved)		PTRV_TRVCT_B_26	CHAR	2
B27	Receipt accounting item 27 (reserved)		PTRV_TRVCT_B_27	CHAR	2
B28	Receipt accounting item 28 (reserved)		PTRV_TRVCT_B_28	CHAR	2
B29	Receipt accounting item 29 (reserved)		PTRV_TRVCT_B_29	CHAR	2
B30	Receipt accounting item 30 (reserved)		PTRV_TRVCT_B_30	CHAR	2
.INCLUDE				PTRV_TRVCT_V	0
V01	Individual Receipt (M Receipt) + Per Diem Settlement Dialog		PTRV_TRVCT_V_01	CHAR	2
V02	Date for reading meals per diems		PTRV_TRVCT_V_02	CHAR	2
V03	Domestic/Internat. indicator for deductions in meals accntng		PTRV_TRVCT_V_03	CHAR	2
V04	Statutory trip type for deductions in meals accounting		PTRV_TRVCT_V_04	CHAR	2
V05	Trip activity type for deductions in meals accounting		PTRV_TRVCT_V_05	CHAR	2
V06	Reimbursement group M/A statutory for deducts in meals acctg		PTRV_TRVCT_V_06	CHAR	2
V07	Reimbursement group M/A enterpr. for deducts in meals acctg		PTRV_TRVCT_V_07	CHAR	2
V08	Statutory trip type for meals per diems accounting		PTRV_TRVCT_V_08	CHAR	2
V09	Trip activity type for meals per diem accounting		PTRV_TRVCT_V_09	CHAR	2
V10	Reimbursement group M/A statutory for meals per diems acctng		PTRV_TRVCT_V_10	CHAR	2
V11	Reimbursement group M/A enterpr. for meals per diems acctng		PTRV_TRVCT_V_11	CHAR	2
V12	Day Scaling for Reimbursement by Number of Trip Hours		PTRV_TRVCT_V_12	CHAR	2
V13	Compare additional amounts and income-rel.expenses		PTRV_TRVCT_V_13	CHAR	2
V14	Meals Receipt (M Receipt) + Per Diem Settlement in Dialog		PTRV_TRVCT_V_14	CHAR	2
V15	Minimum garantie for breakfast, French accounting		PTRV_TRVCT_V_15	CHAR	2
V16	Reimbursement of differences for mixed accounting in Spain		PTRV_TRVCT_V_16	CHAR	2
V17	Subdivision of trip duration (domestic trips)		PTRV_TRVCT_V_17	CHAR	2
V18	Valuation of trip duration (domestic trips)		PTRV_TRVCT_V_18	CHAR	2
V19	Subdivision of trip duration (international trips)		PTRV_TRVCT_V_19	CHAR	2
V20	Valuation of trip duration (international trips)		PTRV_TRVCT_V_20	CHAR	2
V21	Special Deduction Calculation		PTRV_TRVCT_V_21	CHAR	2
V22	Reimbursement of Meals Per Diem on Days with Meals Receipts		PTRV_TRVCT_V_22	CHAR	2
V23	Calculation of Company-Specific Deduction		PTRV_TRVCT_V_23	CHAR	2
V24	Exact-to-the-Minute Reading		PTRV_TRVCT_V_24	CHAR	2
V25	Activate Pocket Money Settlement		PTRV_TRVCT_V_25	CHAR	2
V26	Deduction Calculation for Meal Calculation by Times		PTRV_TRVCT_V_26	CHAR	2
V27	Company-Specific Trip Type for Per Diem Settlement for Meals		PTRV_TRVCT_V_27	CHAR	2
V28	Meals accounting item 28 (reserved)		PTRV_TRVCT_V_28	CHAR	2
V29	Meals accounting item 299(reserved)		PTRV_TRVCT_V_29	CHAR	2
V30	Meals accounting item 30 (reserved)		PTRV_TRVCT_V_30	CHAR	2
.INCLUDE				PTRV_TRVCT_U	0
U01	Individual Receipt + Per Diem Settlement in Dialog		PTRV_TRVCT_U_01	CHAR	2
U02	Date for reading accommodations per diems		PTRV_TRVCT_U_02	CHAR	2
U03	Domestic/Internat. indicator for deductions in accomm.acctng		PTRV_TRVCT_U_03	CHAR	2
U04	Statutory trip type for deductions in accommodations acctng		PTRV_TRVCT_U_04	CHAR	2
U05	Trip activity type for deductions in accommodations acctng		PTRV_TRVCT_U_05	CHAR	2
U06	Reimbursement group M/A statutory for deducts in accom.acctg		PTRV_TRVCT_U_06	CHAR	2
U07	Reimburs.grp M/A enter.for deductions in accomm. accounting		PTRV_TRVCT_U_07	CHAR	2
U08	Statutory trip type for accommodations per diem accounting		PTRV_TRVCT_U_08	CHAR	2
U09	Trip activity type for accommodations per diem accounting		PTRV_TRVCT_U_09	CHAR	2
U10	Reimbursement group M/A statutory for accomm.per diem acctng		PTRV_TRVCT_U_10	CHAR	2
U11	Reimbursement group M/A enterpr. for accomm.per diem accntng		PTRV_TRVCT_U_11	CHAR	2
U12	Generate Accommod. Deductions Auto.via Acc. Rcpt for SAP-EP		PTRV_TRVCT_U_12	CHAR	2
U13	Accommodations accounting item 13 (reserved)		PTRV_TRVCT_U_13	CHAR	2
U14	Accommodations accounting item 14 (reserved)		PTRV_TRVCT_U_14	CHAR	2
U15	Per diem valuation of the recorded overnight stays		PTRV_TRVCT_U_15	CHAR	2
U16	Reimbursement of Differences for Mixed Accounting in Spain		PTRV_TRVCT_U_16	CHAR	2
U17	Accommodations accounting item 17 (reserved)		PTRV_TRVCT_U_17	CHAR	2
U18	Accommodations accounting item 18 (reserved)		PTRV_TRVCT_U_18	CHAR	2
U19	Accommodations accounting item 19 (reserved)		PTRV_TRVCT_U_19	CHAR	2
U20	Accommodations accounting item 20 (reserved)		PTRV_TRVCT_U_20	CHAR	2
U21	Accommodations accounting item 21 (reserved)		PTRV_TRVCT_U_21	CHAR	2
U22	Accommodations accounting item 22 (reserved)		PTRV_TRVCT_U_22	CHAR	2
U23	Accommodations accounting item 23 (reserved)		PTRV_TRVCT_U_23	CHAR	2
U24	Accommodations accounting item 24 (reserved)		PTRV_TRVCT_U_24	CHAR	2
U25	Accommodations accounting item 25 (reserved)		PTRV_TRVCT_U_25	CHAR	2
U26	Accommodations accounting item 26 (reserved)		PTRV_TRVCT_U_26	CHAR	2
U27	Company-Specific Trip Type for Accommodations Settlement		PTRV_TRVCT_U_27	CHAR	2
U28	Accommodations accounting, item 28 (reserved)		PTRV_TRVCT_U_28	CHAR	2
U29	Accommodations accounting, item 29 (reserved)		PTRV_TRVCT_U_29	CHAR	2
U30	Accommodations accounting, item 30 (reserved)		PTRV_TRVCT_U_30	CHAR	2
.INCLUDE				PTRV_TRVCT_F	0
F01	Individual Receipt + Per Diem Settlement in Dialog		PTRV_TRVCT_F_01	CHAR	2
F02	Date for reading travel flat rates		PTRV_TRVCT_F_02	CHAR	2
F03	Miles/Km Cumulation		PTRV_TRVCT_F_03	CHAR	2
F04	Travel costs item 04 (reserved)		PTRV_TRVCT_F_04	CHAR	2
F05	Miles/Kms cumulation: exceeding of cumulation limit		PTRV_TRVCT_F_05	CHAR	2
F06	Consider main destination for reading travel flat rate		PTRV_TRVCT_F_06	CHAR	2
F07	Travel costs item 7 (reserved)		PTRV_TRVCT_F_07	CHAR	2
F08	Statutory trip type for travel costs reimbursement		PTRV_TRVCT_F_08	CHAR	2
F09	Trip activity type for travel costs reimbursement		PTRV_TRVCT_F_09	CHAR	2
F10	Company-Specific Trip Type for Mileage Reimbursement		PTRV_TRVCT_F_10	CHAR	2
F11	Trip area for travel costs reimbursement		PTRV_TRVCT_F_11	CHAR	2
F12	Specification of vehicle type for miles/kms cumulation		PTRV_TRVCT_F_12	CHAR	2
F13	Specification of vehicle class for miles/kms cumulation		PTRV_TRVCT_F_13	CHAR	2
F14	Specification of trip area for miles/kms cumulation		PTRV_TRVCT_F_14	CHAR	2
F15	Clear Additional Amounts and Income-Related Expenses		PTRV_TRVCT_F_15	CHAR	2
F16	Travel costs item 16 (reserved)		PTRV_TRVCT_F_16	CHAR	2
F17	Travel costs item 17 (reserved)		PTRV_TRVCT_F_17	CHAR	2
F18	Travel costs item 18 (reserved)		PTRV_TRVCT_F_18	CHAR	2
F19	Travel costs item 19 (reserved)		PTRV_TRVCT_F_19	CHAR	2
F20	Travel costs item 20 (reserved)		PTRV_TRVCT_F_20	CHAR	2
F21	Travel costs item 21 (reserved)		PTRV_TRVCT_F_21	CHAR	2
F22	Travel costs item 22 (reserved)		PTRV_TRVCT_F_22	CHAR	2
F23	Travel costs item 23 (reserved)		PTRV_TRVCT_F_23	CHAR	2
F24	Travel costs item 24 (reserved)		PTRV_TRVCT_F_24	CHAR	2
F25	Travel costs item 25 (reserved)		PTRV_TRVCT_F_25	CHAR	2
F26	Travel costs item 26 (reserved)		PTRV_TRVCT_F_26	CHAR	2
F27	Travel costs item 27 (reserved)		PTRV_TRVCT_F_27	CHAR	2
F28	Travel costs item 28 (reserved)		PTRV_TRVCT_F_28	CHAR	2
F29	Travel costs item 29 (reserved)		PTRV_TRVCT_F_29	CHAR	2
F30	Travel costs item 30 (reserved)		PTRV_TRVCT_F_30	CHAR	2
.INCLUDE				PTRV_TRVCT_R	0
R01	Posting of receipts paid by company		PTRV_TRVCT_R_01	CHAR	2
R02	Posting of Advances		PTRV_TRVCT_R_02	CHAR	2
R03	Trip Country Groups for Per Diem/Flat Rate Settlement		PTRV_TRVCT_R_03	CHAR	2
R04	Date for reading master account assignment		PTRV_TRVCT_R_04	CHAR	2
R05	Currency translation for per diem/flat rate amounts		PTRV_TRVCT_R_05	CHAR	2
R06	Remaining accounting variants item 6 (reserved)		PTRV_TRVCT_R_06	CHAR	2
R07	Posting of Cash Advances		PTRV_TRVCT_R_07	CHAR	2
R08	Sign of advance for storage in ROT		PTRV_TRVCT_R_08	CHAR	2
R09	Sign of cash advance for storage in ROT		PTRV_TRVCT_R_09	CHAR	2
R10	Remaining accounting variants, position 10 (reserved)		PTRV_TRVCT_R_10	CHAR	2
R11	Validation: Multiple Trips on One Day		PTRV_TRVCT_R_11	CHAR	2
R12	Create statistics data for Travel Management		PTRV_TRVCT_R_12	CHAR	2
R13	Messages during master account assignment check		PTRV_TRVCT_R_13	CHAR	2
R14	Transaction TRIP: Edit request, plan and expense report		PTRV_TRVCT_R_14	CHAR	2
R15	Data Area Behavior, 1st Level in Travel Manager		PTRV_TRVCT_R_15	CHAR	2
R16	Time Sheet Integration (CATSXT)		PTRV_TRVCT_R_16	CHAR	2
R17	Date for Determining Vendors when Transferring Data to FI		PTRV_TRVCT_R_17	CHAR	2
R18	Procedure for Trips to Same Destination		PTRV_TRVCT_R_18	CHAR	2
R19	Offline Travel Manager Active		PTRV_TRVCT_R_19	CHAR	2
R20	Transaction To Change Accounting From WF or PRAP		PTRV_TRVCT_R_20	CHAR	2
R21	Determine FI Clearing Date		PTRV_TRVCT_R_21	CHAR	2
R22	Integration: Travel Management - CATS Approval		PTRV_TRVCT_R_22	CHAR	2
R23	Posting of Receipts to be Reimbursed to Employee		PTRV_TRVCT_R_23	CHAR	2
R24	ADOBE Form Deactivation		PTRV_TRVCT_R_24	CHAR	2
R25	Default Value: Posting Date for Funds Management		PTRV_TRVCT_R_25	CHAR	2
R26	Version Creation		PTRV_TRVCT_R_26	CHAR	2
R27	Archiving		PTRV_TRVCT_R_27	CHAR	2
R28	Cost Comparison		PTRV_TRVCT_R_28	CHAR	2
R29	Selection of Travel Requests and Plans in Web Dynpro ABAP		PTRV_TRVCT_R_29	CHAR	2
R30	Remaining accounting variants item 30 (reserved)		PTRV_TRVCT_R_30	CHAR	2
.INCLUDE				PTRV_TRVCT_P	0
P01	Industry sector ID		PTRV_TRVCT_P_01	CHAR	2
P02	Regional privision indicator		PTRV_TRVCT_P_02	CHAR	2
P03	Organizational provision indicator		PTRV_TRVCT_P_03	CHAR	2
P04	Comparison Calculation: Accom. Receipts With Accom. per Diem		PTRV_TRVCT_P_04	CHAR	2
P05	Comparison Calculation: Meals Receipts With Meals per Diem		PTRV_TRVCT_P_05	CHAR	2
P06	Separation Allowance Accounting		PTRV_TRVCT_P_06	CHAR	2
P07	Comparison Calculation Travel Costs and Trip Segments		PTRV_TRVCT_P_07	CHAR	2
P08	Public Sector item 8 (reserved)		PTRV_TRVCT_P_08	CHAR	2
P09	Clearing of Additional Amounts and Income-rel. Expenses		PTRV_TRVCT_P_09	CHAR	2
P10	Border crossing/return trip		PTRV_TRVCT_P_10	CHAR	2
P11	Border Crossing Trip Out		PTRV_TRVCT_P_11	CHAR	2
P12	Activate Travel Request Versions		PTRV_TRVCT_P_12	CHAR	2
P13	Include Deductions with Taxation of Meals per Diem		PTRV_TRVCT_P_13	CHAR	2
P14	Reduction of Meals per Diem with Subsidies for Trips Home		PTRV_TRVCT_P_14	CHAR	2
P15	Time-Based Reduction of Separation Allowance		PTRV_TRVCT_P_15	CHAR	2
P16	Inclusion of M Deductions with Separation Allowance per Diem		PTRV_TRVCT_P_16	CHAR	2
P17	Deduction Meals Per Diem w/ Full-Day Parallel Business Trips		PTRV_TRVCT_P_17	CHAR	2
P18	Deduction Meals Per Diem w/ Part-Day Parallel Business Trips		PTRV_TRVCT_P_18	CHAR	2
P19	Include Own Share with Daily Return		PTRV_TRVCT_P_19	CHAR	2
P20	Apply Separation Allowance Spouse with External Stay		PTRV_TRVCT_P_20	CHAR	2
P21	Trip to Start Work and Return from Work with Fictitious ES		PTRV_TRVCT_P_21	CHAR	2
P22	Comparison Calculation Between DR and ES		PTRV_TRVCT_P_22	CHAR	2
P23	Separation Allowance for Travel w/ Fictitious External Stay		PTRV_TRVCT_P_23	CHAR	2
P24	Public Sector item 24 (reserved)		PTRV_TRVCT_P_24	CHAR	2
P25	Public Sector item 25 (reserved)		PTRV_TRVCT_P_25	CHAR	2
P26	Public Sector item 26 (reserved)		PTRV_TRVCT_P_26	CHAR	2
P27	Public Sector item 27 (reserved)		PTRV_TRVCT_P_27	CHAR	2
P28	Public Sector item 28 (reserved)		PTRV_TRVCT_P_28	CHAR	2
P29	Public Sector item 29 (reserved)		PTRV_TRVCT_P_29	CHAR	2
P30	Public Sector item 30 (reserved)		PTRV_TRVCT_P_30	CHAR	2