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SAP Table T702N

Trip Provision Variants

T702N (Trip Provision Variants) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link T702N to other SAP tables.

T702N table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
MOREI Trip Provision Variant MOREI CHAR 2 0
B01 Dialog control for receipt accounting PTRV_TRVCT_B_01 CHAR 1 0
0 Dialog indicator currently not in use
B02 Date indicator of receipt accounting PTRV_TRVCT_B_02 CHAR 1 0
0 Date indicator currently not in use
B03 Dom./International indic. for deducts in receipt acctg PTRV_TRVCT_B_03 CHAR 1 0
0 SPACE, deductions are read independent of I/A indicator
1 As in trip
2 As in trip for domestic, SPACE for international
3 As in trip for international, SPACE for domestic
B04 Statutory trip type for deductions in receipt accounting PTRV_TRVCT_B_04 CHAR 1 0
0 SPACE, deductions are read independent of statut. trip type
1 As in trip
2 As in trip for domestic, SPACE for international
3 As in trip for international, SPACE for domestic
B05 Trip activity type for deducts in receipt accounting PTRV_TRVCT_B_05 CHAR 1 0
0 SPACE, deductions are read independent of trip activity type
1 As in trip
2 As in trip for domestic, SPACE for international
3 As in trip for international, SPACE for domestic
B06 Reimburs. group M/A statutory for deducts in receipt acctg PTRV_TRVCT_B_06 CHAR 1 0
0 SPACE, deductions are read independent of reimb.group stat.
1 As in trip
2 As in trip for domestic, SPACE for international
3 As in trip for international, SPACE for domestic
B07 Reimbursement group M/A enterpr. for deducts in receipt actg PTRV_TRVCT_B_07 CHAR 1 0
0 SPACE, deductions are read independent of reimb.group enterp
1 As in trip
2 As in trip for domestic, SPACE for international
3 As in trip for international, SPACE for domestic
B08 Deduction of unrecorded breakfasts in accommodations receipt PTRV_TRVCT_B_08 CHAR 1 0
0 No Deduction of Undocumented Breakfasts
1 Deduct Breakfasts (Input Tax from Receipt Amount)
2 Deduct Breakfasts (Input Tax from Reduced Receipt Amount)
B09 Statutory trip type for receipt max. rates and def.values PTRV_TRVCT_B_09 CHAR 1 0
0 SPACE, receipt, input tax values independent of trip type S
1 As in trip
2 As in trip for domestic, SPACE for international
3 As in trip for international, SPACE for domestic
B10 Trip type enterpr. for receipt max.rates and def.values PTRV_TRVCT_B_10 CHAR 1 0
0 SPACE, doc.header, def.values independent of trip ty. enterp
1 As in trip
2 As in trip for domestic, SPACE for international
3 As in trip for international, SPACE for domestic
B11 Trip activity type for receipt max.rates and def.values PTRV_TRVCT_B_11 CHAR 1 0
0 SPACE, doc.header, def.values independent of trip activ.type
1 As in trip
2 As in trip for domestic, SPACE for international
3 As in trip for international, SPACE for domestic
B12 Trip country/country grp for receipt max.rates and def.value PTRV_TRVCT_B_12 CHAR 1 0
0 SPACE, doc.header, def.values indep.of trip cntry/cntry grp
1 As in trip
2 As in trip for domestic, SPACE for international
3 As in trip for international, SPACE for domestic
B13 Reimbursement group accommodations, meals - statutory PTRV_TRVCT_B_13 CHAR 1 0
0 SPACE, doc.header, def.values indep.of stat.reimb.group
1 As in P0017 (Travel Privileges)
2 As in P0017 for domestic, SPACE for international
3 As in P0017 for international, SPACE for domestic
B14 Reimbursement group M/A enterprise specific PTRV_TRVCT_B_14 CHAR 1 0
0 SPACE, doc.header, def.values indep. of enterpr.sp.reimb.grp
1 As in P0017 (Travel Privileges)
2 As in P0017 for domestic, SPACE for international
3 As in P0017 for international, SPACE for domestic
B15 Proposed Value for Exchange Rate for Receipts PTRV_TRVCT_B_15 CHAR 1 0
0 TCURR Proposed Value for Exch.Rate when Receipt Curr.Changes
1 TCURR Proposed Value when Receipt Currency or Date Changes
B16 Receipt accounting item 16 (reserved) PTRV_TRVCT_B_16 CHAR 1 0
0 Ded. Breakfast of Hotel Receipt Calculated from Reimb. Amt
1 Ded. Breakfast of Hotel Receipt Calculated from Tax-Free Amt
B17 Receipt accounting item 17 (reserved) PTRV_TRVCT_B_17 CHAR 1 0
0 No Relevance
B18 Receipt accounting item 18 (reserved) PTRV_TRVCT_B_18 CHAR 1 0
0 No Relevance
B19 Receipt accounting item 19 (reserved) PTRV_TRVCT_B_19 CHAR 1 0
0 No Relevance
B20 Receipt accounting item 20 (reserved) PTRV_TRVCT_B_20 CHAR 1 0
0 No Relevance
B21 Receipt accounting item 21 (reserved) PTRV_TRVCT_B_21 CHAR 1 0
0 No Relevance
B22 Receipt accounting item 22 (reserved) PTRV_TRVCT_B_22 CHAR 1 0
0 No Relevance
B23 Receipt accounting item 23 (reserved) PTRV_TRVCT_B_23 CHAR 1 0
0 No Relevance
B24 Receipt accounting item 24 (reserved) PTRV_TRVCT_B_24 CHAR 1 0
0 No Relevance
B25 Receipt accounting item 25 (reserved) PTRV_TRVCT_B_25 CHAR 1 0
0 No Relevance
B26 Receipt accounting item 26 (reserved) PTRV_TRVCT_B_26 CHAR 1 0
0 No Relevance
B27 Receipt accounting item 27 (reserved) PTRV_TRVCT_B_27 CHAR 1 0
0 No Relevance
B28 Receipt accounting item 28 (reserved) PTRV_TRVCT_B_28 CHAR 1 0
0 No Relevance
B29 Receipt accounting item 29 (reserved) PTRV_TRVCT_B_29 CHAR 1 0
0 No Relevance
B30 Receipt accounting item 30 (reserved) PTRV_TRVCT_B_30 CHAR 1 0
0 No Relevance
V01 Individual Receipt (M Receipt) + Per Diem Settlement Dialog PTRV_TRVCT_V_01 CHAR 1 0
0 Combination is not allowed
1 Combination is allowed
V02 Date for reading meals per diems PTRV_TRVCT_V_02 CHAR 1 0
1 Date is always first trip day
2 Read exact date
3 Date is always last trip day
V03 Domestic/Internat. indicator for deductions in meals accntng PTRV_TRVCT_V_03 CHAR 1 0
0 SPACE, deductions are read independent of I/A indicator
1 As in trip
2 As in trip for domestic, SPACE for international
3 As in trip for international, SPACE for domestic
V04 Statutory trip type for deductions in meals accounting PTRV_TRVCT_V_04 CHAR 1 0
0 SPACE, deductions are read independent of statut. trip type
1 As in trip
2 As in trip for domestic, SPACE for international
3 As in trip for international, SPACE for domestic
V05 Trip activity type for deductions in meals accounting PTRV_TRVCT_V_05 CHAR 1 0
0 SPACE, deductions are read independent of trip activity type
1 As in trip
2 As in trip for domestic, SPACE for international
3 As in trip for international, SPACE for domestic
V06 Reimbursement group M/A statutory for deducts in meals acctg PTRV_TRVCT_V_06 CHAR 1 0
0 SPACE, deductions are read independent of reimb.group stat.
1 As in P0017 (Travel Privileges)
2 As in P0017 for domestic, SPACE for international
3 As in P0017 for international, SPACE for domestic
V07 Reimbursement group M/A enterpr. for deducts in meals acctg PTRV_TRVCT_V_07 CHAR 1 0
0 SPACE, deductions are read independent of reimb.group enterp
1 As in P0017 (Travel Privileges)
2 As in P0017 for domestic, SPACE for international
3 As in P0017 for international, SPACE for domestic
V08 Statutory trip type for meals per diems accounting PTRV_TRVCT_V_08 CHAR 1 0
0 SPACE, meals per diems independent of statutory trip type
1 As in trip
2 As in trip for domestic, SPACE for international
3 As in trip for international, SPACE for domestic
V09 Trip activity type for meals per diem accounting PTRV_TRVCT_V_09 CHAR 1 0
0 SPACE, meals per diems independent of trip activity type
1 As in trip
2 As in trip for domestic, SPACE for international
3 As in trip for international, SPACE for domestic
V10 Reimbursement group M/A statutory for meals per diems acctng PTRV_TRVCT_V_10 CHAR 1 0
0 SPACE, meals per diems independent of statutory reimb. group
1 As in P0017 (Travel Privileges)
2 As in P0017 for domestic, SPACE for international
3 As in P0017 for international, SPACE for domestic
V11 Reimbursement group M/A enterpr. for meals per diems acctng PTRV_TRVCT_V_11 CHAR 1 0
0 SPACE, meals per diems independent of enterpr.sp.reimb.group
1 As in P0017 (Travel Privileges)
2 As in P0017 for domestic, SPACE for international
3 As in P0017 for international, SPACE for domestic
V12 Day Scaling for Reimbursement by Number of Trip Hours PTRV_TRVCT_V_12 CHAR 1 0
0 No day scaling
1 Day scaling according to meth.1 (-> F1)
2 Day scaling according to meth.2 (-> F1)
V13 Compare additional amounts and income-rel.expenses PTRV_TRVCT_V_13 CHAR 1 0
0 Totaled for exact dates
1 Totaled for entire trip
V14 Meals Receipt (M Receipt) + Per Diem Settlement in Dialog PTRV_TRVCT_V_14 CHAR 1 0
0 Combination is not allowed
1 Combination is allowed
2 Combination is only allowed for international trips
3 Combination is only allowed for domestic trips
V15 Minimum garantie for breakfast, French accounting PTRV_TRVCT_V_15 CHAR 1 0
0 Breakfast is not taxed
1 Breakfast is taxed
V16 Reimbursement of differences for mixed accounting in Spain PTRV_TRVCT_V_16 CHAR 1 0
0 Reimbursement of receipt total only
1 Reimbursement of receipt total and difference to per diem
V17 Subdivision of trip duration (domestic trips) PTRV_TRVCT_V_17 CHAR 1 0
1 Reimbursement: calendar days / Tax-fr.amount: calendar days
2 Reimbursement: 24-hour interv. / Tax-fr.amount: 24-hour int.
V18 Valuation of trip duration (domestic trips) PTRV_TRVCT_V_18 CHAR 1 0
1 Reimbursement: time / Tax-free amount: hours
2 Reimbursement: hours / Tax-free amount: hours
3 Reimbursement: hours+time / Tax-free amount: hours+time
4 Reimbursement: time / Tax-free amount: time
V19 Subdivision of trip duration (international trips) PTRV_TRVCT_V_19 CHAR 1 0
1 Reimbursement: calendar days / Tax-fr.amount: calendar days
2 Reimbursement: 24-hour interv. / Tax-fr.amount: 24-hour int.
3 Reimbursement: 24-hour interv. / Tax-fr.amount: 24-hour int.
4 Reimbursement: calendar days / Tax-fr.amount: 24-hour int
V20 Valuation of trip duration (international trips) PTRV_TRVCT_V_20 CHAR 1 0
1 Reimbursement: time / Tax-free amount: hours
2 Reimbursement: hours / Tax-free amount: hours
3 Reimbursement: hours+time / Tax-free amount: hours+time
4 Reimbursement: time / Tax-free amount: time
V21 Special Deduction Calculation PTRV_TRVCT_V_21 CHAR 1 0
0 Normal Calculation of Deduction (See F1 Help)
1 Calculation of Deduction from Full Per Diem Rate
2 Calculation of Deduction from Per Diem Already Paid
V22 Reimbursement of Meals Per Diem on Days with Meals Receipts PTRV_TRVCT_V_22 CHAR 1 0
0 Full meals per diem
1 Sweden only: No meals per diem
2 Sweden only: No tax-free meals per diem
V23 Calculation of Company-Specific Deduction PTRV_TRVCT_V_23 CHAR 1 0
0 Normal Calculation of Company-Specific Deduction
1 Company-Specific Deduction Equals Statutory Deduction
V24 Exact-to-the-Minute Reading PTRV_TRVCT_V_24 CHAR 1 0
0 No Relevance
1 Read in Minutes
V25 Activate Pocket Money Settlement PTRV_TRVCT_V_25 CHAR 1 0
0 No Relevance
1 Pocket Money is Paid
V26 Meals accounting item 26 (reserved) PTRV_TRVCT_V_26 CHAR 1 0
0 No Relevance
V27 Meals accounting item 27 (reserved) PTRV_TRVCT_V_27 CHAR 1 0
0 No Relevance
V28 Meals accounting item 28 (reserved) PTRV_TRVCT_V_28 CHAR 1 0
0 No Relevance
V29 Meals accounting item 299(reserved) PTRV_TRVCT_V_29 CHAR 1 0
0 No Relevance
V30 Meals accounting item 30 (reserved) PTRV_TRVCT_V_30 CHAR 1 0
0 No Relevance
U01 Individual Receipt + Per Diem Settlement in Dialog PTRV_TRVCT_U_01 CHAR 1 0
0 Combination is not allowed
1 Combination is allowed
2 Combination is allowed but causes a warning
U02 Date for reading accommodations per diems PTRV_TRVCT_U_02 CHAR 1 0
1 Date is always first trip day
2 Read exact date
3 Date is always last trip day
U03 Domestic/Internat. indicator for deductions in accomm.acctng PTRV_TRVCT_U_03 CHAR 1 0
0 SPACE, deductions are read independent of I/A indicator
1 As in trip schema
2 As in trip schema for domestic, SPACE for international
3 As in trip schema for international, SPACE for domestic
U04 Statutory trip type for deductions in accommodations acctng PTRV_TRVCT_U_04 CHAR 1 0
0 SPACE, deductions are read independent of statut. trip type
1 As in trip
2 As in trip for domestic, SPACE for international
3 As in trip for international, SPACE for domestic
U05 Trip activity type for deductions in accommodations acctng PTRV_TRVCT_U_05 CHAR 1 0
0 SPACE, deductions are read independent of trip activity type
1 As in trip
2 As in trip for domestic, SPACE for international
3 As in trip for international, SPACE for domestic
U06 Reimbursement group M/A statutory for deducts in accom.acctg PTRV_TRVCT_U_06 CHAR 1 0
0 SPACE, deductions are read independent of reimb.group stat.
1 As in P0017 (Travel Privileges)
2 As in P0017 for domestic, SPACE for international
3 As in P0017 for international, SPACE for domestic
U07 Reimburs.grp M/A enter.for deductions in accomm. accounting PTRV_TRVCT_U_07 CHAR 1 0
0 SPACE, deductions are read independent of reimb.group enterp
1 As in P0017 (Travel Privileges)
2 As in P0017 for domestic, SPACE for international
3 As in P0017 for international, SPACE for domestic
U08 Statutory trip type for accommodations per diem accounting PTRV_TRVCT_U_08 CHAR 1 0
0 SPACE, accomm. per diems independent of statutory trip type
1 As in trip
2 As in trip for domestic, SPACE for international
3 As in trip for international, SPACE for domestic
U09 Trip activity type for accommodations per diem accounting PTRV_TRVCT_U_09 CHAR 1 0
0 SPACE, accom. per diems independent of trip activity type
1 As in trip
2 As in trip for domestic, SPACE for international
3 As in trip for international, SPACE for domestic
U10 Reimbursement group M/A statutory for accomm.per diem acctng PTRV_TRVCT_U_10 CHAR 1 0
0 SPACE, accom. per diems independent of statutory reimb.group
1 As in P0017 (Travel Privileges)
2 As in P0017 for domestic, SPACE for international
3 As in P0017 for international, SPACE for domestic
U11 Reimbursement group M/A enterpr. for accomm.per diem accntng PTRV_TRVCT_U_11 CHAR 1 0
0 SPACE, accom.per diems independent of enterpr.spec.reimb.grp
1 As in P0017 (Travel Privileges)
2 As in P0017 for domestic, SPACE for international
3 As in P0017 for international, SPACE for domestic
U12 Generate Accommod. Deductions Auto.via Acc. Rcpt for SAP-EP PTRV_TRVCT_U_12 CHAR 1 0
0 Accommodation Deductions Are not Generated
1 Acc.Deducts Are Generated Autom.via Acc.Receipt(Only SAP-EP)
U13 Accommodations accounting item 13 (reserved) PTRV_TRVCT_U_13 CHAR 1 0
0 No Relevance
U14 Accommodations accounting item 14 (reserved) PTRV_TRVCT_U_14 CHAR 1 0
0 No Relevance
U15 Per diem valuation of the recorded overnight stays PTRV_TRVCT_U_15 CHAR 1 0
0 No valuation of gratuitous overnight stays
1 Valuation of gratuitous overnights with reduced PD T706A
U16 Reimbursement of Differences for Mixed Accounting in Spain PTRV_TRVCT_U_16 CHAR 1 0
0 Reimbursement of receipt total only
1 Reimbursement of receipt total and difference to per diem
2 Reimbursement of receipt total and per diem
U17 Accommodations accounting item 17 (reserved) PTRV_TRVCT_U_17 CHAR 1 0
0 No Relevance
U18 Accommodations accounting item 18 (reserved) PTRV_TRVCT_U_18 CHAR 1 0
0 No Relevance
U19 Accommodations accounting item 19 (reserved) PTRV_TRVCT_U_19 CHAR 1 0
0 No Relevance
U20 Accommodations accounting item 20 (reserved) PTRV_TRVCT_U_20 CHAR 1 0
0 No Relevance
U21 Accommodations accounting item 21 (reserved) PTRV_TRVCT_U_21 CHAR 1 0
0 No Relevance
U22 Accommodations accounting item 22 (reserved) PTRV_TRVCT_U_22 CHAR 1 0
0 No Relevance
U23 Accommodations accounting item 23 (reserved) PTRV_TRVCT_U_23 CHAR 1 0
0 No Relevance
U24 Accommodations accounting item 24 (reserved) PTRV_TRVCT_U_24 CHAR 1 0
0 No Relevance
U25 Accommodations accounting item 25 (reserved) PTRV_TRVCT_U_25 CHAR 1 0
0 No Relevance
U26 Accommodations accounting item 26 (reserved) PTRV_TRVCT_U_26 CHAR 1 0
0 No Relevance
U27 Accommodations accounting item 27 (reserved) PTRV_TRVCT_U_27 CHAR 1 0
0 No Relevance
U28 Accommodations accounting, item 28 (reserved) PTRV_TRVCT_U_28 CHAR 1 0
0 No Relevance
U29 Accommodations accounting, item 29 (reserved) PTRV_TRVCT_U_29 CHAR 1 0
0 No Relevance
U30 Accommodations accounting, item 30 (reserved) PTRV_TRVCT_U_30 CHAR 1 0
0 No Relevance
F01 Individual Receipt + Per Diem Settlement in Dialog PTRV_TRVCT_F_01 CHAR 1 0
0 Combination is not allowed
1 Combination is allowed
F02 Date for reading travel flat rates PTRV_TRVCT_F_02 CHAR 1 0
1 Date is always first trip day
2 Read exact date
3 Date is always last trip day
F03 Miles/Km Cumulation PTRV_TRVCT_F_03 CHAR 1 0
0 No cumulation for all vehicle types and classes
1 Procedure 1 (->F1) for all vehicle types and classes
2 Procedure 2 (->F1) for all vehicle types and classes
3 Procedure 3 (->F1) for all vehicle types and classes
4 Cumulation procedure depends on vehicle type and class
F04 Travel costs item 04 (reserved) PTRV_TRVCT_F_04 CHAR 1 0
0 No Relevance
F05 Miles/Kms cumulation: exceeding of cumulation limit PTRV_TRVCT_F_05 CHAR 1 0
0 Miles/Kms for trip are valuated acc. to upper interval
1 Miles/Kms for trip are valuated acc. to lower interval
2 Miles/Kms for trip are valuated for exact miles/kms (split)
F06 Consider main destination for reading travel flat rate PTRV_TRVCT_F_06 CHAR 1 0
0 Consider main destination for reading travel flat rate
1 Do not consider main destin. for reading travel flat rate
F07 Travel costs item 7 (reserved) PTRV_TRVCT_F_07 CHAR 1 0
0 No Relevance
F08 Statutory trip type for travel costs reimbursement PTRV_TRVCT_F_08 CHAR 1 0
0 SPACE, reimbursement independent of statutory trip type
1 As in trip
2 As in trip for domestic miles/kms, space for internat.m/kms
3 As in trip for internat.miles/kms, space for domestic m/kms
F09 Trip activity type for travel costs reimbursement PTRV_TRVCT_F_09 CHAR 1 0
0 SPACE, reimbursement independent of trip activity type
1 As in trip
2 As in trip for domestic miles/kms, space for internat.m/kms
3 As in trip for internat.miles/kms, space for domestic m/kms
F10 Travel costs item 10 (reserved) PTRV_TRVCT_F_10 CHAR 1 0
0 No Relevance
F11 Trip area for travel costs reimbursement PTRV_TRVCT_F_11 CHAR 1 0
0 SPACE, reimbursement independent of trip area
1 As in trip
2 As in trip for domestic miles/kms, SPACE for internat.m/kms
F12 Specification of vehicle type for miles/kms cumulation PTRV_TRVCT_F_12 CHAR 1 0
0 Miles/Kms of all vehicle types are cumulated together
1 Miles/Kms are cumulated separately by vehicle type
2 Domestic miles/kms are cumulated separately by veh.type ->F1
3 Internat.miles/kms are cumulated separately by veh.type ->F1
F13 Specification of vehicle class for miles/kms cumulation PTRV_TRVCT_F_13 CHAR 1 0
0 Miles/Kms of all vehicle classes are cumulated together
1 Miles/Kms are cumulated separately by vehicle class
2 Domest.miles/kms are cumulated separately by veh.class ->F1
3 Internat.miles/km are cumulated separately by veh.class ->F1
F14 Specification of trip area for miles/kms cumulation PTRV_TRVCT_F_14 CHAR 1 0
0 Miles/Kms of all trip areas are cumulated together
1 Miles/Kms are cumulated separately by trip area
2 Domest.miles/kms are cumulated separately by region ->F1
3 Internat.miles/km are cumulated separately by trip area ->F1
F15 Clear Additional Amounts and Income-Related Expenses PTRV_TRVCT_F_15 CHAR 1 0
0 Do Not Total
1 Total Over Entire Trip
F16 Travel costs item 16 (reserved) PTRV_TRVCT_F_16 CHAR 1 0
0 No Relevance
F17 Travel costs item 17 (reserved) PTRV_TRVCT_F_17 CHAR 1 0
0 No Relevance
F18 Travel costs item 18 (reserved) PTRV_TRVCT_F_18 CHAR 1 0
0 No Relevance
F19 Travel costs item 19 (reserved) PTRV_TRVCT_F_19 CHAR 1 0
0 No Relevance
F20 Travel costs item 20 (reserved) PTRV_TRVCT_F_20 CHAR 1 0
0 No Relevance
F21 Travel costs item 21 (reserved) PTRV_TRVCT_F_21 CHAR 1 0
0 No Relevance
F22 Travel costs item 22 (reserved) PTRV_TRVCT_F_22 CHAR 1 0
0 No Relevance
F23 Travel costs item 23 (reserved) PTRV_TRVCT_F_23 CHAR 1 0
0 No Relevance
F24 Travel costs item 24 (reserved) PTRV_TRVCT_F_24 CHAR 1 0
0 No Relevance
F25 Travel costs item 25 (reserved) PTRV_TRVCT_F_25 CHAR 1 0
0 No Relevance
F26 Travel costs item 26 (reserved) PTRV_TRVCT_F_26 CHAR 1 0
0 No Relevance
F27 Travel costs item 27 (reserved) PTRV_TRVCT_F_27 CHAR 1 0
0 No Relevance
F28 Travel costs item 28 (reserved) PTRV_TRVCT_F_28 CHAR 1 0
0 No Relevance
F29 Travel costs item 29 (reserved) PTRV_TRVCT_F_29 CHAR 1 0
0 No Relevance
F30 Travel costs item 30 (reserved) PTRV_TRVCT_F_30 CHAR 1 0
0 No Relevance
R01 Posting of receipts paid by company PTRV_TRVCT_R_01 CHAR 1 0
0 Do not post paid receipts
1 Posting only in 'Request approved' status
2 Posting only in 'Trip approved' status
3 Posting in 'Request approved' and 'Trip approved' status
R02 Posting of Advances PTRV_TRVCT_R_02 CHAR 1 0
0 Never post advances
1 Posting only in 'Request approved' status
2 Posting only in 'Trip approved' status
3 Posting in 'Request approved' and 'Trip approved' status
R03 Trip Country Groups for Per Diem/Flat Rate Settlement PTRV_TRVCT_R_03 CHAR 1 0
0 Trip country groups are not considered
1 Trip country groups are considered
R04 Date for reading master account assignment PTRV_TRVCT_R_04 CHAR 1 0
0 System date
1 Beginning date of trip / beginning of interfal
2 End date of trip / end of interval
3 Start date for payroll period
4 End date for payroll period
R05 Currency translation for per diem/flat rate amounts PTRV_TRVCT_R_05 CHAR 1 0
0 No currency translation of per diem/flat rate amounts
1 Currency translation for per diem/flat rate amounts
R06 Remaining accounting variants item 6 (reserved) PTRV_TRVCT_R_06 CHAR 1 0
0 No Relevance
R07 Posting of Cash Advances PTRV_TRVCT_R_07 CHAR 1 0
0 Never post cash advances
1 Posting only in 'Request approved' status
2 Posting only in 'Trip approved' status
3 Posting in 'Request approved' and 'Trip approved' status
4 Like 1 and consideration with payroll accounting + DME
R08 Sign of advance for storage in ROT PTRV_TRVCT_R_08 CHAR 1 0
0 Transfer advance unchanged
1 Transfer advance with opposite sign
R09 Sign of cash advance for storage in ROT PTRV_TRVCT_R_09 CHAR 1 0
0 Transfer cash advance unchanged
1 Transfer cash advance with opposite sign
R10 Remaining accounting variants, position 10 (reserved) PTRV_TRVCT_R_10 CHAR 1 0
0 No Relevance
R11 Validation: Multiple Trips on One Day PTRV_TRVCT_R_11 CHAR 1 0
0 No Validation
1 Validation: Multiple Domestic Trips on One Day
2 Validation: Multiple Trips Abroad on One Day
3 Validation: Mult. Domestic Trips and Trips Abroad on One Day
R12 Create statistics data for Travel Management PTRV_TRVCT_R_12 CHAR 1 0
0 No create
1 After trip save by background task
2 Per batch program RPR_UPDATE_TRAVEL_STATISTICS
3 By accounting program
R13 Messages during master account assignment check PTRV_TRVCT_R_13 CHAR 1 0
0 Issue messages as error messages
1 Issue messages as warnings
R14 Transaction TRIP: Edit request, plan and expense report PTRV_TRVCT_R_14 CHAR 1 0
0 Edit requests, plans and expense reports
1 Edit requests and plans only
2 Edit requests and expense reports only
3 Edit requests only
4 Edit plans and expense reports only
5 Edit plans only
6 Edit expense reports only
7 Overview only, editing of trips not possible
R15 Data Area Behavior, 1st Level in Travel Manager PTRV_TRVCT_R_15 CHAR 1 0
0 All data areas can be opened at the same time
1 Only one top level data area can be opened
R16 Time Sheet Integration (CATSXT) PTRV_TRVCT_R_16 CHAR 1 0
0 No Integration
1 Integration: Time Sheet is Active
R17 Date for Determining Vendors when Transferring Data to FI PTRV_TRVCT_R_17 CHAR 1 0
0 Vendor will be determined by period end date
1 Vendor will be determined by system date
2 Vendor will be determined by Trip end date
R18 Procedure for Trips to Same Destination PTRV_TRVCT_R_18 CHAR 1 0
0 No Change to Accounting Procedure/Rate
1 Change to Accounting Procedure: Company Pays Tax
2 Change to Accounting Procedure: Employee Pays Tax
3 PTRV_TRIP_CHAIN Is Only Used for Statistical Purposes
4 Rate Change as per 30-Day Rule (RGV, Austrian Public Sector)
5 Taxation of Meals/Accommodations After 183 Days Rule (AT)
6 Rate Change for 30-Day Rule and Taxation of 183-Day Rule
7 60-Day Rule for Journeys from or to Residence in Denmark
R19 Offline Travel Manager Active PTRV_TRVCT_R_19 CHAR 1 0
0 Offline Travel Manager Is Not Active
1 Offline Travel Manager is Active
R20 Transaction To Change Accounting From WF or PRAP PTRV_TRVCT_R_20 CHAR 1 0
0 Always PR05
1 TRIP or PR05 (TR, With Which The Trip Was Created)
R21 Determine FI Clearing Date PTRV_TRVCT_R_21 CHAR 1 0
0 FI Clearing Date will not be Determined
1 FI Clearing Date will be Determined
R22 Integration: Travel Management - CATS Approval PTRV_TRVCT_R_22 CHAR 1 0
0 No Integration
1 Integration: CATS Approval is Active
R23 Posting of Receipts to be Reimbursed to Employee PTRV_TRVCT_R_23 CHAR 1 0
0 Do Not Post Receipts with Status Requested
1 Post Receipts with Status Requested
2 Do Not Post Receipts from Travel Plan with Status Requested
R24 ADOBE Form Deactivation PTRV_TRVCT_R_24 CHAR 1 0
0 ADOBE Form Active
1 ADOBE Form Inactive
2 ADOBE Form Inactive for PR05, PR04, PR01
R25 Default Value: Posting Date for Funds Management PTRV_TRVCT_R_25 CHAR 1 0
0 Default Value is Current Date
1 Default Value is Start Date of Trip
2 Default Value is End Date of Trip
R26 Version Creation PTRV_TRVCT_R_26 CHAR 1 0
0 No Updating of History Table
1 Update the History Table
R27 Archiving PTRV_TRVCT_R_27 CHAR 1 0
0 No Archiving
1 Archive Form when User Changes
2 Archive Form when Status Changes
3 Archive Form when User or Status Changes
4 Archive Form when Saving
R28 Cost Comparison PTRV_TRVCT_R_28 CHAR 1 0
0 No Cost Comparison
1 Cost Comparison: Expense Report with Travel Plan
2 Cost Comparison: Expense Report with Travel Request
R29 Selection of Travel Requests and Plans in Web Dynpro ABAP PTRV_TRVCT_R_29 CHAR 1 0
0 Travel Requests and Travel Plans in the Past
1 All Travel Requests and Travel Plans (Past and Future)
2 As 0 + No Change of Requests for Existing Travel Expenses
3 As 1 + No Change of Requests for Existing Travel Expenses
R30 Remaining accounting variants item 30 (reserved) PTRV_TRVCT_R_30 CHAR 1 0
0 No Relevance
P01 Industry sector ID PTRV_TRVCT_P_01 CHAR 1 0
0 Private enterprise
1 Public Sector
P02 Regional privision indicator PTRV_TRVCT_P_02 CHAR 1 0
0 No Special Industry-Specific Regulation
1 Industry Regulation 1 (see view V_T702N_L) (e.g. BRKG in DE)
2 Industry Regulation 2 (see view V_T702N_L)
3 Industry Regulation 3 (see view V_T702N_L)
4 Industry Regulation 4 (see view V_T702N_L)
5 Industry Regulation 5 (see view V_T702N_L)
6 Industry Regulation 6 (see view V_T702N_L)
7 Industry Regulation 7 (see view V_T702N_L)
8 Industry Regulation 8 (see view V_T702N_L)
9 Industry Regulation 9 (see view V_T702N_L)
A Industry Regulation A (see view V_T702N_L)
B Industry Regulation B (see view V_T702N_L)
C Industry Regulation C (see view V_T702N_L)
D Industry Regulation D (see view V_T702N_L)
E Industry Regulation E (see view V_T702N_L)
F Industry Regulation F (see view V_T702N_L)
G Industry Regulation G (see view V_T702N_L)
P03 Organizational provision indicator PTRV_TRVCT_P_03 CHAR 1 0
0 No special organizational provisions
P04 Comparison Calculation: Accom. Receipts With Accom. per Diem PTRV_TRVCT_P_04 CHAR 1 0
0 No Relevance
1 Comparision Calculation for Domestic Accommodations Only
2 Comparison Calculation for International Accommodations Only
3 Comparison Calculation for Domestic & Intl Accommodations
P05 Comparison Calculation: Meals Receipts With Meals per Diem PTRV_TRVCT_P_05 CHAR 1 0
0 No Comparision Calculation for Meals
1 Comparison Calculation for Domestic and International Meals
P06 Separation Allowance Accounting PTRV_TRVCT_P_06 CHAR 1 0
P07 Comparison Calculation Travel Costs and Trip Segments PTRV_TRVCT_P_07 CHAR 1 0
0 Comparison Calculation Not Active
1 Only Domestic Comparison Calculation Active
2 Only International Comparision Calculation active
3 Domestic and Internation Comparison Calculation Active
P08 Public Sector item 8 (reserved) PTRV_TRVCT_P_08 CHAR 1 0
0 No Relevance
P09 Clearing of Additional Amounts and Income-rel. Expenses PTRV_TRVCT_P_09 CHAR 1 0
0 Calculate According to Expense Categories
1 Calculate Across All Expense Categories
2 No Calculation, But Save in Clearing Tables
P10 Border crossing/return trip PTRV_TRVCT_P_10 CHAR 1 0
0 Border Crossing (Return Trip): No Relevance
1 Border Crossing (Rturn trip): Only Sev.Day Trips; Bus.Place
2 Border Crossing (Rturn Trip): One and Sev.Day Trips; Bus.Pl.
3 Border Crossing(Rturn Trip):Only Sev.Day Trips; Border Point
4 Border Crossing (Rturn Trip): One and Sev.Days; Border Point
P11 Border Crossing Trip Out PTRV_TRVCT_P_11 CHAR 1 0
0 Border Crossing (Trip Out) has no Relevance
1 Border Crossing (Trip Out): Time Dependent Per Diem
P12 Activate Travel Request Versions PTRV_TRVCT_P_12 CHAR 1 0
0 Travel requests do not need to be created
1 Travel requests are created (transfer to Human Resources)
2 Travel requests are created (transfer to DME)
3 Travel requests are created (transfer to Financial Acctg)
P13 Include Deductions with Taxation of Meals per Diem PTRV_TRVCT_P_13 CHAR 1 0
0 Deduction is Reduction (with Tax Relevance)
1 Deduction is Withholding (without Tax Relevance)
2 Deduction is Withholding; If No Paym.in Kind, Then Reduction
P14 Reduction of Meals per Diem with Subsidies for Trips Home PTRV_TRVCT_P_14 CHAR 1 0
0 All Days of Trip Home Reduce Meals per Diem
1 Only First Day of Trip Home Reduces Meals per Diem
P15 Time-Based Reduction of Separation Allowance PTRV_TRVCT_P_15 CHAR 1 0
0 No Time-Based Reduction Possible
1 Time-Based Reduction of Separation Allowance Possible
P16 Inclusion of M Deductions with Separation Allowance per Diem PTRV_TRVCT_P_16 CHAR 1 0
0 Do Not Include M Deductions with Sep. Allowance per Diem
1 Include M Deductions with Separation Allowance per Diem
P17 Deduction Meals Per Diem w/ Full-Day Parallel Business Trips PTRV_TRVCT_P_17 CHAR 1 0
0 No Reduction by Meals per Diem with Parallel Business Trips
1 Reduction of Sep. Allowance per Diem Parallel Business Trips
2 Reduction of Sep. Allow. for Travel Parallel Business Trips
3 Reduction of Sep. Allow. Per Diem and Travel Par. Bus. Trips
P18 Deduction Meals Per Diem w/ Part-Day Parallel Business Trips PTRV_TRVCT_P_18 CHAR 1 0
0 No Reduction by Meals per Diem with Parallel Business Trips
1 Reduction of Sep. Allowance per Diem Parallel Business Trips
2 Reduction of Sep. Allow. for Travel Parallel Business Trips
3 Reduction of Sep. Allow. Per Diem and Travel Par. Bus. Trips
P19 Include Own Share with Daily Return PTRV_TRVCT_P_19 CHAR 1 0
0 Do Not Include Own Share with Daily Return
1 Include Own Share with Daily Return
P20 Apply Separation Allowance Spouse with External Stay PTRV_TRVCT_P_20 CHAR 1 0
0 Do Not Apply Separation Allowance Spouse with External Stay
1 Apply Separation Allowance Spouse with External Stay
P21 Trip to Start Work and Return from Work with Fictitious ES PTRV_TRVCT_P_21 CHAR 1 0
0 Do Not Include Trip to Start Work or Return Trip
1 Do Not Include, But Adjust Period
2 Include, Only with Meals PD and Accommodations PD
3 Include, Only with Meals PD and Trip Segment Reimbursement
4 Include w/Mileage Reimb., Meals and Accommodation Per Diem
P22 Comparison Calculation Between DR and ES PTRV_TRVCT_P_22 CHAR 1 0
0 No Comparison Calculation Between Daily Return and Ext. Stay
1 Comparison Calculation Only with External Stay
2 Comparison Calculation Only with Daily Return
3 Comparison Calculation with Daily Return and External Stay
P23 Separation Allowance for Travel w/ Fictitious External Stay PTRV_TRVCT_P_23 CHAR 1 0
0 Never Apply Separation Allowance with External Stay
1 Always Apply Separation Allowance with External Stay
2 Apply Only with Gratuitous Accommodations
3 Apply Only if No Gratuitous Accommodations or Meals
P24 Public Sector item 24 (reserved) PTRV_TRVCT_P_24 CHAR 1 0
0 No Relevance
P25 Public Sector item 25 (reserved) PTRV_TRVCT_P_25 CHAR 1 0
0 No Relevance
P26 Public Sector item 26 (reserved) PTRV_TRVCT_P_26 CHAR 1 0
0 No Relevance
P27 Public Sector item 27 (reserved) PTRV_TRVCT_P_27 CHAR 1 0
0 No Relevance
P28 Public Sector item 28 (reserved) PTRV_TRVCT_P_28 CHAR 1 0
0 No Relevance
P29 Public Sector item 29 (reserved) PTRV_TRVCT_P_29 CHAR 1 0
0 No Relevance
P30 Public Sector item 30 (reserved) PTRV_TRVCT_P_30 CHAR 1 0
0 No Relevance

T702N foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
T702N MANDT T702N MANDT T000 Clients MANDT