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T702N Table in SAP | Trip Provision Variants Table & Fields List

T702N is a SAP table coming under FI module and SAP_HRGXX component.View details, Fields & related tables of T702N in SAP.

  • Table description : Trip Provision Variants
  • Module : FI-TV-COS
  • Parent Module : FI
  • Package : PTRA
  • Software Component : SAP_HRGXX
T702N table in SAP

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SAP T702N Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
MOREITrip Provision VariantMOREIMOREI
.INCLUDEAccounting Control for Receipts    
B01Dialog control for receipt accountingPTRV_TRVCT_B_01PTRV_TRVCT_B_01
B02Date indicator of receipt accountingPTRV_TRVCT_B_02PTRV_TRVCT_B_02
B03Dom./International indic. for deducts in receipt acctgPTRV_TRVCT_B_03PTRV_TRVCT_B_03
B04Statutory trip type for deductions in receipt accountingPTRV_TRVCT_B_04PTRV_TRVCT_B_04
B05Trip activity type for deducts in receipt accountingPTRV_TRVCT_B_05PTRV_TRVCT_B_05
B06Reimburs. group M/A statutory for deducts in receipt acctgPTRV_TRVCT_B_06PTRV_TRVCT_B_06
B07Reimbursement group M/A enterpr. for deducts in receipt actgPTRV_TRVCT_B_07PTRV_TRVCT_B_07
B08Deduction of unrecorded breakfasts in accommodations receiptPTRV_TRVCT_B_08PTRV_TRVCT_B_08
B09Statutory trip type for receipt max. rates and def.valuesPTRV_TRVCT_B_09PTRV_TRVCT_B_09
B10Trip type enterpr. for receipt max.rates and def.valuesPTRV_TRVCT_B_10PTRV_TRVCT_B_10
B11Trip activity type for receipt max.rates and def.valuesPTRV_TRVCT_B_11PTRV_TRVCT_B_11
B12Trip country/country grp for receipt max.rates and def.valuePTRV_TRVCT_B_12PTRV_TRVCT_B_12
B13Reimbursement group accommodations, meals - statutoryPTRV_TRVCT_B_13PTRV_TRVCT_B_13
B14Reimbursement group M/A enterprise specificPTRV_TRVCT_B_14PTRV_TRVCT_B_14
B15Proposed Value for Exchange Rate for ReceiptsPTRV_TRVCT_B_15PTRV_TRVCT_B_15
B16Receipt accounting item 16 (reserved)PTRV_TRVCT_B_16PTRV_TRVCT_B_16
B17Receipt accounting item 17 (reserved)PTRV_TRVCT_B_17PTRV_TRVCT_B_17
B18Receipt accounting item 18 (reserved)PTRV_TRVCT_B_18PTRV_TRVCT_B_18
B19Receipt accounting item 19 (reserved)PTRV_TRVCT_B_19PTRV_TRVCT_B_19
B20Receipt accounting item 20 (reserved)PTRV_TRVCT_B_20PTRV_TRVCT_B_20
B21Receipt accounting item 21 (reserved)PTRV_TRVCT_B_21PTRV_TRVCT_B_21
B22Receipt accounting item 22 (reserved)PTRV_TRVCT_B_22PTRV_TRVCT_B_22
B23Receipt accounting item 23 (reserved)PTRV_TRVCT_B_23PTRV_TRVCT_B_23
B24Receipt accounting item 24 (reserved)PTRV_TRVCT_B_24PTRV_TRVCT_B_24
B25Receipt accounting item 25 (reserved)PTRV_TRVCT_B_25PTRV_TRVCT_B_25
B26Receipt accounting item 26 (reserved)PTRV_TRVCT_B_26PTRV_TRVCT_B_26
B27Receipt accounting item 27 (reserved)PTRV_TRVCT_B_27PTRV_TRVCT_B_27
B28Receipt accounting item 28 (reserved)PTRV_TRVCT_B_28PTRV_TRVCT_B_28
B29Receipt accounting item 29 (reserved)PTRV_TRVCT_B_29PTRV_TRVCT_B_29
B30Receipt accounting item 30 (reserved)PTRV_TRVCT_B_30PTRV_TRVCT_B_30
.INCLUDEAccounting Control for Meals    
V01Individual Receipt (M Receipt) + Per Diem Settlement DialogPTRV_TRVCT_V_01PTRV_TRVCT_V_01
V02Date for reading meals per diemsPTRV_TRVCT_V_02PTRV_TRVCT_V_02
V03Domestic/Internat. indicator for deductions in meals accntngPTRV_TRVCT_V_03PTRV_TRVCT_V_03
V04Statutory trip type for deductions in meals accountingPTRV_TRVCT_V_04PTRV_TRVCT_V_04
V05Trip activity type for deductions in meals accountingPTRV_TRVCT_V_05PTRV_TRVCT_V_05
V06Reimbursement group M/A statutory for deducts in meals acctgPTRV_TRVCT_V_06PTRV_TRVCT_V_06
V07Reimbursement group M/A enterpr. for deducts in meals acctgPTRV_TRVCT_V_07PTRV_TRVCT_V_07
V08Statutory trip type for meals per diems accountingPTRV_TRVCT_V_08PTRV_TRVCT_V_08
V09Trip activity type for meals per diem accountingPTRV_TRVCT_V_09PTRV_TRVCT_V_09
V10Reimbursement group M/A statutory for meals per diems acctngPTRV_TRVCT_V_10PTRV_TRVCT_V_10
V11Reimbursement group M/A enterpr. for meals per diems acctngPTRV_TRVCT_V_11PTRV_TRVCT_V_11
V12Day Scaling for Reimbursement by Number of Trip HoursPTRV_TRVCT_V_12PTRV_TRVCT_V_12
V13Compare additional amounts and income-rel.expensesPTRV_TRVCT_V_13PTRV_TRVCT_V_13
V14Meals Receipt (M Receipt) + Per Diem Settlement in DialogPTRV_TRVCT_V_14PTRV_TRVCT_V_14
V15Minimum garantie for breakfast, French accountingPTRV_TRVCT_V_15PTRV_TRVCT_V_15
V16Reimbursement of differences for mixed accounting in SpainPTRV_TRVCT_V_16PTRV_TRVCT_V_16
V17Subdivision of trip duration (domestic trips)PTRV_TRVCT_V_17PTRV_TRVCT_V_17
V18Valuation of trip duration (domestic trips)PTRV_TRVCT_V_18PTRV_TRVCT_V_18
V19Subdivision of trip duration (international trips)PTRV_TRVCT_V_19PTRV_TRVCT_V_19
V20Valuation of trip duration (international trips)PTRV_TRVCT_V_20PTRV_TRVCT_V_20
V21Special Deduction CalculationPTRV_TRVCT_V_21PTRV_TRVCT_V_21
V22Reimbursement of Meals Per Diem on Days with Meals ReceiptsPTRV_TRVCT_V_22PTRV_TRVCT_V_22
V23Calculation of Company-Specific DeductionPTRV_TRVCT_V_23PTRV_TRVCT_V_23
V24Meals accounting item 24 (reserved)PTRV_TRVCT_V_24PTRV_TRVCT_V_24
V25Meals accounting item 25 (reserved)PTRV_TRVCT_V_25PTRV_TRVCT_V_25
V26Meals accounting item 26 (reserved)PTRV_TRVCT_V_26PTRV_TRVCT_V_26
V27Meals accounting item 27 (reserved)PTRV_TRVCT_V_27PTRV_TRVCT_V_27
V28Meals accounting item 28 (reserved)PTRV_TRVCT_V_28PTRV_TRVCT_V_28
V29Meals accounting item 299(reserved)PTRV_TRVCT_V_29PTRV_TRVCT_V_29
V30Meals accounting item 30 (reserved)PTRV_TRVCT_V_30PTRV_TRVCT_V_30
.INCLUDEAccounting Control for Accommodations    
U01Individual Receipt + Per Diem Settlement in DialogPTRV_TRVCT_U_01PTRV_TRVCT_U_01
U02Date for reading accommodations per diemsPTRV_TRVCT_U_02PTRV_TRVCT_U_02
U03Domestic/Internat. indicator for deductions in accomm.acctngPTRV_TRVCT_U_03PTRV_TRVCT_U_03
U04Statutory trip type for deductions in accommodations acctngPTRV_TRVCT_U_04PTRV_TRVCT_U_04
U05Trip activity type for deductions in accommodations acctngPTRV_TRVCT_U_05PTRV_TRVCT_U_05
U06Reimbursement group M/A statutory for deducts in accom.acctgPTRV_TRVCT_U_06PTRV_TRVCT_U_06
U07Reimburs.grp M/A enter.for deductions in accomm. accountingPTRV_TRVCT_U_07PTRV_TRVCT_U_07
U08Statutory trip type for accommodations per diem accountingPTRV_TRVCT_U_08PTRV_TRVCT_U_08
U09Trip activity type for accommodations per diem accountingPTRV_TRVCT_U_09PTRV_TRVCT_U_09
U10Reimbursement group M/A statutory for accomm.per diem acctngPTRV_TRVCT_U_10PTRV_TRVCT_U_10
U11Reimbursement group M/A enterpr. for accomm.per diem accntngPTRV_TRVCT_U_11PTRV_TRVCT_U_11
U12Generate Accommod. Deductions Auto.via Acc. Rcpt for SAP-EPPTRV_TRVCT_U_12PTRV_TRVCT_U_12
U13Accommodations accounting item 13 (reserved)PTRV_TRVCT_U_13PTRV_TRVCT_U_13
U14Accommodations accounting item 14 (reserved)PTRV_TRVCT_U_14PTRV_TRVCT_U_14
U15Per diem valuation of the recorded overnight staysPTRV_TRVCT_U_15PTRV_TRVCT_U_15
U16Reimbursement of Differences for Mixed Accounting in SpainPTRV_TRVCT_U_16PTRV_TRVCT_U_16
U17Accommodations accounting item 17 (reserved)PTRV_TRVCT_U_17PTRV_TRVCT_U_17
U18Accommodations accounting item 18 (reserved)PTRV_TRVCT_U_18PTRV_TRVCT_U_18
U19Accommodations accounting item 19 (reserved)PTRV_TRVCT_U_19PTRV_TRVCT_U_19
U20Accommodations accounting item 20 (reserved)PTRV_TRVCT_U_20PTRV_TRVCT_U_20
U21Accommodations accounting item 21 (reserved)PTRV_TRVCT_U_21PTRV_TRVCT_U_21
U22Accommodations accounting item 22 (reserved)PTRV_TRVCT_U_22PTRV_TRVCT_U_22
U23Accommodations accounting item 23 (reserved)PTRV_TRVCT_U_23PTRV_TRVCT_U_23
U24Accommodations accounting item 24 (reserved)PTRV_TRVCT_U_24PTRV_TRVCT_U_24
U25Accommodations accounting item 25 (reserved)PTRV_TRVCT_U_25PTRV_TRVCT_U_25
U26Accommodations accounting item 26 (reserved)PTRV_TRVCT_U_26PTRV_TRVCT_U_26
U27Accommodations accounting item 27 (reserved)PTRV_TRVCT_U_27PTRV_TRVCT_U_27
U28Accommodations accounting, item 28 (reserved)PTRV_TRVCT_U_28PTRV_TRVCT_U_28
U29Accommodations accounting, item 29 (reserved)PTRV_TRVCT_U_29PTRV_TRVCT_U_29
U30Accommodations accounting, item 30 (reserved)PTRV_TRVCT_U_30PTRV_TRVCT_U_30
.INCLUDEAccounting Control for Travel Costs    
F01Individual Receipt + Per Diem Settlement in DialogPTRV_TRVCT_F_01PTRV_TRVCT_F_01
F02Date for reading travel flat ratesPTRV_TRVCT_F_02PTRV_TRVCT_F_02
F03Miles/Km CumulationPTRV_TRVCT_F_03PTRV_TRVCT_F_03
F04Travel costs item 04 (reserved)PTRV_TRVCT_F_04PTRV_TRVCT_F_04
F05Miles/Kms cumulation: exceeding of cumulation limitPTRV_TRVCT_F_05PTRV_TRVCT_F_05
F06Consider main destination for reading travel flat ratePTRV_TRVCT_F_06PTRV_TRVCT_F_06
F07Travel costs item 7 (reserved)PTRV_TRVCT_F_07PTRV_TRVCT_F_07
F08Statutory trip type for travel costs reimbursementPTRV_TRVCT_F_08PTRV_TRVCT_F_08
F09Trip activity type for travel costs reimbursementPTRV_TRVCT_F_09PTRV_TRVCT_F_09
F10Travel costs item 10 (reserved)PTRV_TRVCT_F_10PTRV_TRVCT_F_10
F11Trip area for travel costs reimbursementPTRV_TRVCT_F_11PTRV_TRVCT_F_11
F12Specification of vehicle type for miles/kms cumulationPTRV_TRVCT_F_12PTRV_TRVCT_F_12
F13Specification of vehicle class for miles/kms cumulationPTRV_TRVCT_F_13PTRV_TRVCT_F_13
F14Specification of trip area for miles/kms cumulationPTRV_TRVCT_F_14PTRV_TRVCT_F_14
F15Clear Additional Amounts and Income-Related ExpensesPTRV_TRVCT_F_15PTRV_TRVCT_F_15
F16Travel costs item 16 (reserved)PTRV_TRVCT_F_16PTRV_TRVCT_F_16
F17Travel costs item 17 (reserved)PTRV_TRVCT_F_17PTRV_TRVCT_F_17
F18Travel costs item 18 (reserved)PTRV_TRVCT_F_18PTRV_TRVCT_F_18
F19Travel costs item 19 (reserved)PTRV_TRVCT_F_19PTRV_TRVCT_F_19
F20Travel costs item 20 (reserved)PTRV_TRVCT_F_20PTRV_TRVCT_F_20
F21Travel costs item 21 (reserved)PTRV_TRVCT_F_21PTRV_TRVCT_F_21
F22Travel costs item 22 (reserved)PTRV_TRVCT_F_22PTRV_TRVCT_F_22
F23Travel costs item 23 (reserved)PTRV_TRVCT_F_23PTRV_TRVCT_F_23
F24Travel costs item 24 (reserved)PTRV_TRVCT_F_24PTRV_TRVCT_F_24
F25Travel costs item 25 (reserved)PTRV_TRVCT_F_25PTRV_TRVCT_F_25
F26Travel costs item 26 (reserved)PTRV_TRVCT_F_26PTRV_TRVCT_F_26
F27Travel costs item 27 (reserved)PTRV_TRVCT_F_27PTRV_TRVCT_F_27
F28Travel costs item 28 (reserved)PTRV_TRVCT_F_28PTRV_TRVCT_F_28
F29Travel costs item 29 (reserved)PTRV_TRVCT_F_29PTRV_TRVCT_F_29
F30Travel costs item 30 (reserved)PTRV_TRVCT_F_30PTRV_TRVCT_F_30
.INCLUDEGeneral Accounting Control    
R01Posting of receipts paid by companyPTRV_TRVCT_R_01PTRV_TRVCT_R_01
R02Posting of AdvancesPTRV_TRVCT_R_02PTRV_TRVCT_R_02
R03Trip Country Groups for Per Diem/Flat Rate SettlementPTRV_TRVCT_R_03PTRV_TRVCT_R_03
R04Date for reading master account assignmentPTRV_TRVCT_R_04PTRV_TRVCT_R_04
R05Currency translation for per diem/flat rate amountsPTRV_TRVCT_R_05PTRV_TRVCT_R_05
R06Remaining accounting variants item 6 (reserved)PTRV_TRVCT_R_06PTRV_TRVCT_R_06
R07Posting of Cash AdvancesPTRV_TRVCT_R_07PTRV_TRVCT_R_07
R08Sign of advance for storage in ROTPTRV_TRVCT_R_08PTRV_TRVCT_R_08
R09Sign of cash advance for storage in ROTPTRV_TRVCT_R_09PTRV_TRVCT_R_09
R10Remaining accounting variants, position 10 (reserved)PTRV_TRVCT_R_10PTRV_TRVCT_R_10
R11Validation: Multiple Trips on One DayPTRV_TRVCT_R_11PTRV_TRVCT_R_11
R12Create statistics data for Travel ManagementPTRV_TRVCT_R_12PTRV_TRVCT_R_12
R13Messages during master account assignment checkPTRV_TRVCT_R_13PTRV_TRVCT_R_13
R14Transaction TRIP: Edit request, plan and expense reportPTRV_TRVCT_R_14PTRV_TRVCT_R_14
R15Data Area Behavior, 1st Level in Travel ManagerPTRV_TRVCT_R_15PTRV_TRVCT_R_15
R16Time Sheet Integration (CATSXT)PTRV_TRVCT_R_16PTRV_TRVCT_R_16
R17Date for Determining Vendors when Transferring Data to FIPTRV_TRVCT_R_17PTRV_TRVCT_R_17
R18Procedure for Trips to Same DestinationPTRV_TRVCT_R_18PTRV_TRVCT_R_18
R19Offline Travel Manager ActivePTRV_TRVCT_R_19PTRV_TRVCT_R_19
R20Transaction To Change Accounting From WF or PRAPPTRV_TRVCT_R_20PTRV_TRVCT_R_20
R21Determine FI Clearing DatePTRV_TRVCT_R_21PTRV_TRVCT_R_21
R22Integration: Travel Management - CATS ApprovalPTRV_TRVCT_R_22PTRV_TRVCT_R_22
R23Posting of Receipts to be Reimbursed to EmployeePTRV_TRVCT_R_23PTRV_TRVCT_R_23
R24ADOBE Form DeactivationPTRV_TRVCT_R_24PTRV_TRVCT_R_24
R25Default Value: Posting Date for Funds ManagementPTRV_TRVCT_R_25PTRV_TRVCT_R_25
R26Remaining accounting variants item 26 (reserved)PTRV_TRVCT_R_26PTRV_TRVCT_R_26
R27Remaining accounting variants item 27 (reserved)PTRV_TRVCT_R_27PTRV_TRVCT_R_27
R28Remaining accounting variants item 28 (reserved)PTRV_TRVCT_R_28PTRV_TRVCT_R_28
R29Selection of Travel Requests and Plans in Web Dynpro ABAPPTRV_TRVCT_R_29PTRV_TRVCT_R_29
R30Remaining accounting variants item 30 (reserved)PTRV_TRVCT_R_30PTRV_TRVCT_R_30
.INCLUDEAccounting Control for Public Sector    
P01Industry sector IDPTRV_TRVCT_P_01PTRV_TRVCT_P_01
P02Regional privision indicatorPTRV_TRVCT_P_02PTRV_TRVCT_P_02
P03Organizational provision indicatorPTRV_TRVCT_P_03PTRV_TRVCT_P_03
P04Comparison Calculation: Accom. Receipts With Accom. per DiemPTRV_TRVCT_P_04PTRV_TRVCT_P_04
P05Comparison Calculation: Meals Receipts With Meals per DiemPTRV_TRVCT_P_05PTRV_TRVCT_P_05
P06Separation Allowance AccountingPTRV_TRVCT_P_06PTRV_TRVCT_P_06
P07Comparison Calculation Travel Costs and Trip SegmentsPTRV_TRVCT_P_07PTRV_TRVCT_P_07
P08Public Sector item 8 (reserved)PTRV_TRVCT_P_08PTRV_TRVCT_P_08
P09Clearing of Additional Amounts and Income-rel. ExpensesPTRV_TRVCT_P_09PTRV_TRVCT_P_09
P10Border crossing/return tripPTRV_TRVCT_P_10PTRV_TRVCT_P_10
P11Border Crossing Trip OutPTRV_TRVCT_P_11PTRV_TRVCT_P_11
P12Activate Travel Request VersionsPTRV_TRVCT_P_12PTRV_TRVCT_P_12
P13Include Deductions with Taxation of Meals per DiemPTRV_TRVCT_P_13PTRV_TRVCT_P_13
P14Reduction of Meals per Diem with Subsidies for Trips HomePTRV_TRVCT_P_14PTRV_TRVCT_P_14
P15Time-Based Reduction of Separation AllowancePTRV_TRVCT_P_15PTRV_TRVCT_P_15
P16Inclusion of M Deductions with Separation Allowance per DiemPTRV_TRVCT_P_16PTRV_TRVCT_P_16
P17Deduction Meals Per Diem w/ Full-Day Parallel Business TripsPTRV_TRVCT_P_17PTRV_TRVCT_P_17
P18Deduction Meals Per Diem w/ Part-Day Parallel Business TripsPTRV_TRVCT_P_18PTRV_TRVCT_P_18
P19Include Own Share with Daily ReturnPTRV_TRVCT_P_19PTRV_TRVCT_P_19
P20Apply Separation Allowance Spouse with External StayPTRV_TRVCT_P_20PTRV_TRVCT_P_20
P21Trip to Start Work and Return from Work with Fictitious ESPTRV_TRVCT_P_21PTRV_TRVCT_P_21
P22Comparison Calculation Between DR and ESPTRV_TRVCT_P_22PTRV_TRVCT_P_22
P23Separation Allowance for Travel w/ Fictitious External StayPTRV_TRVCT_P_23PTRV_TRVCT_P_23
P24Public Sector item 24 (reserved)PTRV_TRVCT_P_24PTRV_TRVCT_P_24
P25Public Sector item 25 (reserved)PTRV_TRVCT_P_25PTRV_TRVCT_P_25
P26Public Sector item 26 (reserved)PTRV_TRVCT_P_26PTRV_TRVCT_P_26
P27Public Sector item 27 (reserved)PTRV_TRVCT_P_27PTRV_TRVCT_P_27
P28Public Sector item 28 (reserved)PTRV_TRVCT_P_28PTRV_TRVCT_P_28
P29Public Sector item 29 (reserved)PTRV_TRVCT_P_29PTRV_TRVCT_P_29
P30Public Sector item 30 (reserved)PTRV_TRVCT_P_30PTRV_TRVCT_P_30

T702N related tables

TableNote
T702OTrip country/Trip region/Trip country group
T706ONames for Trip Country/Trip Country Group/Trip Region
T702NTrip Provision Variants
T706NNames for trip provision variants
T706ATrip Provision Deduction Amount/Percentage
T706FTrip Provision: Flat Rates for Travel Costs
T706HTrip Provision:Per-diem/Maximum Amount for Meals by Time
T706UTrip Provision: Per Diem for Accommodations
T706VTrip Provision: Meals Per-diem/Maximum Amount by Hours
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F107_TPROVMETHProvision Calculation Methods
F107_TPROVMETH_TTexts for Provision Calculation Method
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