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SAP Table T702G

Statutory trip types

T702G (Statutory trip types) 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 T702G to other SAP tables.

T702G table fields

Field

Data element

Checktable

Datatype

Length

Decimals

Possible values

MANDT

Client

MANDT

T000

CLNT

MOREI

Trip Provision Variant

MOREI

T702N

CHAR

KZREA

Trip Type: Statutory

KZREA

CHAR

GESKZ

Indicator for definition of statutory trip types

PTRV_GREISEART

CHAR

Value	Description
A	PS Germany Separation Allowance: Absence Without MPD Reimbur
X	Norwegian Accounting: Not Relevant for Trip
R	Norwegian Accounting: Business Trip
H	Norwegian Accounting: Hybel (Shared Accommodations)
B	Norwegian Accounting: Bruspenger
P	Norwegian Accounting: Private
E	Norwegian Accounting: Pensionat
3	PS Germany: Separation bonus_daily_return
2	PS Germany: Separation bonus_external_stay
5	Ps Germany: Trip to Return from Work
4	PS Germany: Trip to Start Work
1	PS Germany: Off-Site Work
S	Spanish Accounting: Full Taxation for Trips > 183 Days
L	Swedish Accounting: Trip > 3 Months
M	Danish Accounting: Trip with Receipts - Additional per Diem
K	Danish Accounting: Trip with Receipts - Income-Rel. Expenses
NULL	Business Trip
F	Course
C	Italian Accounting: Per Diem and Flat Rate Settlement
D	Italian Accounting: Receipt Settlement (Pie di Lista)
6	Italian Accounting: Per Diem + M Receipts
7	Italian Accounting: Per Diem + U Receipts
8	Italian Accounting: Per Diem + M Receipts and U Receipts
G	Italian Accounting: Travel Within Home Town
T	PS Germany: Separation Allowance Stopover with Business Trip
9	PS Germany: Absence with Reduced Meals per Diem Reimbursemen
I	PS: Separation Allowance with Reduced Meals per Diem
J	PS: Separation Allowance with Reduced Travel Allowance
U	PS Reserve
N	PS Reserve
O	PS Reserve

TRIPSPLITT

Trip split (Norwegian accounting)

PTRV_TRIPSPLIT

CHAR

Value	Description
X	Yes
NULL	No

DELEGATION

Trip Type for Delegation (Norwegian Accounting)

PTRV_DELEGATION

CHAR

ALTERN_WAGES

Read Alternative Wage Types (Separate Payment Option)

PTRV_ALTERNAT_WAGES

CHAR

Value	Description
NULL	Read Standard Wage Types
A	Read Alternative Wage Types; Separate Payment Possible

LS_ACC_RAG

Per Diem/Flat Rate Settlement Based on Statutory Trip Type

PTRV_LS_ACC_RAG

CHAR

Value	Description
NULL	PD/FR Settlement Can Be Defined in Travel Dialog
X	PD/FR Settlement Can Only Be Defined in Statutory Trip Type

VERPF

Per Diem Settlement for Meals

VERPF_D

CHAR

Value	Description
X	Yes
NULL	No

UEPKZ

Per Diem Settlement of Accommodations

UEPKZ_D

CHAR

Value	Description
X	Yes
NULL	No

NO_UEBKZ

Separate Per Diem Settlement of Accommodations Not Possible

PTRV_NO_UEBKZ

CHAR

Value	Description
NULL	Separate Per Diem Settlement of Accommodations Is Possible
X	Separate Per Diem Settlement of Accommodations Not Possible

M_RECEIPTS_VALID

Receipts of Expense Category M Not Allowed

PTRV_M_RECEIPTS_VALID

CHAR

Value	Description
X	Yes
NULL	No

U_RECEIPTS_VALID

Receipts of Expense Category U Not Allowed

PTRV_U_RECEIPTS_VALID

CHAR

Value	Description
X	Yes
NULL	No

V_RECEIPTS_VALID

Receipts of Expense Category V Not Allowed

PTRV_V_RECEIPTS_VALID

CHAR

Value	Description
X	Yes
NULL	No

S_RECEIPTS_VALID

Receipts of Expense Category S Not Permitted

PTRV_S_RECEIPTS_VALID

CHAR

Value	Description
X	Yes
NULL	No

T702G foreign key relationships

Table	Field	Foreign key table	Foreign key field	Check table	Check field
T702G	MANDT	T702G	MANDT	T000 Clients	MANDT
T702G	MOREI	T702G	MANDT	T702N Trip Provision Variants	MANDT
T702G	MOREI	T702G	MOREI	T702N Trip Provision Variants	MOREI