MOREI Field in SAP | Trip Provision Variant Data Element using tables

MOREI is a data element in SAP used for storing Trip Provision Variant data in table fields. Here is it basic details and list of tables using this MOREI field in SAP.

Data Element : MOREI
Description : Trip Provision Variant
Data Type :CHAR

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using MOREI Field

Table	Note
PTRV_ARCH_HEAD	Prearchiving FI-TV: Entries from PTRV_HEAD (Temporary)
PTRV_HEAD	General Trip Data
PTRV_TRIPCHN_46C	Table of all Trip Destinations f. Processing Recurring Dest.
PTRV_TRIP_CHAIN	Table of all Trip Destinations f. Processing Recurring Dest.
T5GPBS41	Vehicle classes for car mileage
T5GPBS42	Declare vehicle types for private and business miles
T5GPBS43	Lump sum payment for car mileage
T5GPBS_VEHCLASS	Derive vehicle class from car manufacturer and model
T5GPBS_VEHTYPE	Derive vehicle types from car information
T702A	Employee Grouping for Travel Expense Type
T702B	Credit Card Clearing Assignment Table
T702C	Name for Employee Grouping for Travel Expense Type
T702E	Vehicle Types
T702G	Statutory trip types
T702H	Caculation Guide Lines: Meals PD/Max.Amounts Scaled by Time
T702I	Statutory Reimbursement Groups for Meals/Accommodations
T702J	Enterprise-spec.Reimbursement Groups for Meals/Accomm.
T702K	Service provider
T702L	Name of Service Provider
T702N	Trip Provision Variants
T702O	Trip country/Trip region/Trip country group
T702P	Reimbursement Groups for Travel Costs/Add.Flat Rate Types
T702Q	Name: Reimburs.Group for Travel Costs/Add.Flat Rate Types
T702R	Trip Activity Types
T702V	Calc.Guide Lines for Scaling Meals PD/Max.Amounts by Hours
T702W	Vehicle Classes
T702X	Enterprise-specific Trip Types
T702Y	Employee Groupings for Travel Management
T702_BEREI_REL	Assignment of Trip Types Enterprise-Specific (PS AT)
T706A	Trip Provision Deduction Amount/Percentage
T706B	Travel Expense Types
T706B1	Travel Expense Types
T706B2	Travel Expense Types: Default Value/Maximum Amounts
T706B3	Travel Expense Type Grouping
T706B4	Travel Expense Types: Assignment of Wage Types
T706B4_ALTERN	Travel Expense Type: Alternative Assignment of Wage Types
T706B5	Names for Travel Expense Types
T706C	Names for Travel Expense Types
T706D	Default Values for Dialog
T706E	Names for vehicle types
T706ESS2	Travel Expenses Customizing for ESS Scenario
T706F	Trip Provision: Flat Rates for Travel Costs
T706F1	Cumulation Procedure Dependent on Vehicle Type/Class
T706F2	Accumulation of Amounts Depending on Vehicle Type/Class
T706FORM_BCKGRND	Form background
T706FORM_BLKATTR	Form block attributes
T706FORM_BLKHDLS	Form block titles
T706FORM_BLK_HDL	Form block titles
T706FORM_CLMATTR	Suppressable columns per block
T706FORM_FIXTXT	Fixed texts
T706FORM_FIXTXTS	Fixed texts (language-dependent)
T706FORM_FLDS	Information in fixed positions
T706FORM_VAR	Form variant
T706FORM_VAR_TXT	Form variant (language-dependent)
T706G	Names for statutory trip types
T706H	Trip Provision:Per-diem/Maximum Amount for Meals by Time
T706I	Name for statutory reimbursement group for meals/accomm.
T706J	Name for enterprise-specific reimburs.group for meals/acc.
T706K	Initial Account Assignment for FI
T706L	Assignment of Trip Country - Country Group - Region
T706M	Input Tax for International Per Diems
T706N	Names for trip provision variants
T706O	Names for Trip Country/Trip Country Group/Trip Region
T706P	Date Interval for Miles/Kms Accumulation
T706Q	Names for period indicator for miles/kms accumulation
T706R	Names for trip activity types
T706S	Trip Schema
T706T	Names for trip schema
T706T_ABWH	Texts for Absence Types (PS Separation Allowance)
T706U	Trip Provision: Per Diem for Accommodations
T706V	Trip Provision: Meals Per-diem/Maximum Amount by Hours
T706W	Names for vehicle classes
T706WWW	HTML Links and File Paths
T706WWW_TXT	Text Table HTML Links and File Paths
T706X	Names for enterprise-specific trip types
T706Y	Names for Employee Groupings for Travel Management
T706Z	Single Field Control for Dialog
T706Z1	Single Field Control for Dialog
T706Z1_TXT	Text table: Individual Field Control for Dialog
T706_ABWH	Absence Types from Place of Work (PS; Separation Allowance)
T706_CITYCD_CHG	Replacement/Combination of Community Code Numbers, Date-Dep.
T706_CITY_CD_46C	Table for Specifying the City Code/Community Code Number
T706_CITY_CD_D	Definition: City Codes / Community Code No, Date-Dependent
T706_CITY_CD_D_2	Definition: City Codes / Community Code No, Date-Dependent
T706_CITY_CODE	Table for Specifying the City Code/Community Code Number
T706_CONST	PA parameters: Travel Management
T706_CONSTTEXT	Names of Accounting Constants for Travel Expenses
T706_DEFAULTTEXT	Names of Reference Texts for Entering Trips
T706_LGART	Wage Type Assignmt Table for Clearing Add.Amts/Inc.Rel Exp.
T706_TEXTNAMES	Names of Reference Texts for Entering Trips
T706_VAT_DEFLT	Country- and Expense Type-Dependent Defaults f. Receipt Data
T706_VAT_FLDS	Country-Dependent Field Control for Receipt Data
T706_VAT_POSTING	Data Entry and Posting of VAT Amount per Country of Receipt
T706_WEB_DOCU	Documentation for a Web Application
T706_WEB_DOCUTXT	Documentation for a Web Application
TA22A	Assignment table expense code - service category
TA22B	Assignment trip schema - travel plan type