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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

Possible values

MANDT

Client

MANDT

T000

CLNT

MOREI

Trip Provision Variant

MOREI

CHAR

B01

Dialog control for receipt accounting

PTRV_TRVCT_B_01

CHAR

Value	Description
NULL	Dialog indicator currently not in use

B02

Date indicator of receipt accounting

PTRV_TRVCT_B_02

CHAR

Value	Description
NULL	Date indicator currently not in use

B03

Dom./International indic. for deducts in receipt acctg

PTRV_TRVCT_B_03

CHAR

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	No Relevance

B18

Receipt accounting item 18 (reserved)

PTRV_TRVCT_B_18

CHAR

Value	Description
NULL	No Relevance

B19

Receipt accounting item 19 (reserved)

PTRV_TRVCT_B_19

CHAR

Value	Description
NULL	No Relevance

B20

Receipt accounting item 20 (reserved)

PTRV_TRVCT_B_20

CHAR

Value	Description
NULL	No Relevance

B21

Receipt accounting item 21 (reserved)

PTRV_TRVCT_B_21

CHAR

Value	Description
NULL	No Relevance

B22

Receipt accounting item 22 (reserved)

PTRV_TRVCT_B_22

CHAR

Value	Description
NULL	No Relevance

B23

Receipt accounting item 23 (reserved)

PTRV_TRVCT_B_23

CHAR

Value	Description
NULL	No Relevance

B24

Receipt accounting item 24 (reserved)

PTRV_TRVCT_B_24

CHAR

Value	Description
NULL	No Relevance

B25

Receipt accounting item 25 (reserved)

PTRV_TRVCT_B_25

CHAR

Value	Description
NULL	No Relevance

B26

Receipt accounting item 26 (reserved)

PTRV_TRVCT_B_26

CHAR

Value	Description
NULL	No Relevance

B27

Receipt accounting item 27 (reserved)

PTRV_TRVCT_B_27

CHAR

Value	Description
NULL	No Relevance

B28

Receipt accounting item 28 (reserved)

PTRV_TRVCT_B_28

CHAR

Value	Description
NULL	No Relevance

B29

Receipt accounting item 29 (reserved)

PTRV_TRVCT_B_29

CHAR

Value	Description
NULL	No Relevance

B30

Receipt accounting item 30 (reserved)

PTRV_TRVCT_B_30

CHAR

Value	Description
NULL	No Relevance

V01

Individual Receipt (M Receipt) + Per Diem Settlement Dialog

PTRV_TRVCT_V_01

CHAR

Value	Description
NULL	Combination is not allowed
1	Combination is allowed

V02

Date for reading meals per diems

PTRV_TRVCT_V_02

CHAR

Value	Description
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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	Totaled for exact dates
1	Totaled for entire trip

V14

Meals Receipt (M Receipt) + Per Diem Settlement in Dialog

PTRV_TRVCT_V_14

CHAR

Value	Description
NULL	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

Value	Description
NULL	Breakfast is not taxed
1	Breakfast is taxed

V16

Reimbursement of differences for mixed accounting in Spain

PTRV_TRVCT_V_16

CHAR

Value	Description
NULL	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

Value	Description
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

Value	Description
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

Value	Description
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

Value	Description
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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	Normal Calculation of Company-Specific Deduction
1	Company-Specific Deduction Equals Statutory Deduction

V24

Exact-to-the-Minute Reading

PTRV_TRVCT_V_24

CHAR

Value	Description
NULL	No Relevance
1	Read in Minutes

V25

Activate Pocket Money Settlement

PTRV_TRVCT_V_25

CHAR

Value	Description
NULL	No Relevance
1	Pocket Money is Paid

V26

Meals accounting item 26 (reserved)

PTRV_TRVCT_V_26

CHAR

Value	Description
NULL	No Relevance

V27

Meals accounting item 27 (reserved)

PTRV_TRVCT_V_27

CHAR

Value	Description
NULL	No Relevance

V28

Meals accounting item 28 (reserved)

PTRV_TRVCT_V_28

CHAR

Value	Description
NULL	No Relevance

V29

Meals accounting item 299(reserved)

PTRV_TRVCT_V_29

CHAR

Value	Description
NULL	No Relevance

V30

Meals accounting item 30 (reserved)

PTRV_TRVCT_V_30

CHAR

Value	Description
NULL	No Relevance

U01

Individual Receipt + Per Diem Settlement in Dialog

PTRV_TRVCT_U_01

CHAR

Value	Description
NULL	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

Value	Description
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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	No Relevance

U14

Accommodations accounting item 14 (reserved)

PTRV_TRVCT_U_14

CHAR

Value	Description
NULL	No Relevance

U15

Per diem valuation of the recorded overnight stays

PTRV_TRVCT_U_15

CHAR

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	No Relevance

U18

Accommodations accounting item 18 (reserved)

PTRV_TRVCT_U_18

CHAR

Value	Description
NULL	No Relevance

U19

Accommodations accounting item 19 (reserved)

PTRV_TRVCT_U_19

CHAR

Value	Description
NULL	No Relevance

U20

Accommodations accounting item 20 (reserved)

PTRV_TRVCT_U_20

CHAR

Value	Description
NULL	No Relevance

U21

Accommodations accounting item 21 (reserved)

PTRV_TRVCT_U_21

CHAR

Value	Description
NULL	No Relevance

U22

Accommodations accounting item 22 (reserved)

PTRV_TRVCT_U_22

CHAR

Value	Description
NULL	No Relevance

U23

Accommodations accounting item 23 (reserved)

PTRV_TRVCT_U_23

CHAR

Value	Description
NULL	No Relevance

U24

Accommodations accounting item 24 (reserved)

PTRV_TRVCT_U_24

CHAR

Value	Description
NULL	No Relevance

U25

Accommodations accounting item 25 (reserved)

PTRV_TRVCT_U_25

CHAR

Value	Description
NULL	No Relevance

U26

Accommodations accounting item 26 (reserved)

PTRV_TRVCT_U_26

CHAR

Value	Description
NULL	No Relevance

U27

Accommodations accounting item 27 (reserved)

PTRV_TRVCT_U_27

CHAR

Value	Description
NULL	No Relevance

U28

Accommodations accounting, item 28 (reserved)

PTRV_TRVCT_U_28

CHAR

Value	Description
NULL	No Relevance

U29

Accommodations accounting, item 29 (reserved)

PTRV_TRVCT_U_29

CHAR

Value	Description
NULL	No Relevance

U30

Accommodations accounting, item 30 (reserved)

PTRV_TRVCT_U_30

CHAR

Value	Description
NULL	No Relevance

F01

Individual Receipt + Per Diem Settlement in Dialog

PTRV_TRVCT_F_01

CHAR

Value	Description
NULL	Combination is not allowed
1	Combination is allowed

F02

Date for reading travel flat rates

PTRV_TRVCT_F_02

CHAR

Value	Description
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

Value	Description
NULL	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

Value	Description
NULL	No Relevance

F05

Miles/Kms cumulation: exceeding of cumulation limit

PTRV_TRVCT_F_05

CHAR

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	No Relevance

F08

Statutory trip type for travel costs reimbursement

PTRV_TRVCT_F_08

CHAR

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	No Relevance

F11

Trip area for travel costs reimbursement

PTRV_TRVCT_F_11

CHAR

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	Do Not Total
1	Total Over Entire Trip

F16

Travel costs item 16 (reserved)

PTRV_TRVCT_F_16

CHAR

Value	Description
NULL	No Relevance

F17

Travel costs item 17 (reserved)

PTRV_TRVCT_F_17

CHAR

Value	Description
NULL	No Relevance

F18

Travel costs item 18 (reserved)

PTRV_TRVCT_F_18

CHAR

Value	Description
NULL	No Relevance

F19

Travel costs item 19 (reserved)

PTRV_TRVCT_F_19

CHAR

Value	Description
NULL	No Relevance

F20

Travel costs item 20 (reserved)

PTRV_TRVCT_F_20

CHAR

Value	Description
NULL	No Relevance

F21

Travel costs item 21 (reserved)

PTRV_TRVCT_F_21

CHAR

Value	Description
NULL	No Relevance

F22

Travel costs item 22 (reserved)

PTRV_TRVCT_F_22

CHAR

Value	Description
NULL	No Relevance

F23

Travel costs item 23 (reserved)

PTRV_TRVCT_F_23

CHAR

Value	Description
NULL	No Relevance

F24

Travel costs item 24 (reserved)

PTRV_TRVCT_F_24

CHAR

Value	Description
NULL	No Relevance

F25

Travel costs item 25 (reserved)

PTRV_TRVCT_F_25

CHAR

Value	Description
NULL	No Relevance

F26

Travel costs item 26 (reserved)

PTRV_TRVCT_F_26

CHAR

Value	Description
NULL	No Relevance

F27

Travel costs item 27 (reserved)

PTRV_TRVCT_F_27

CHAR

Value	Description
NULL	No Relevance

F28

Travel costs item 28 (reserved)

PTRV_TRVCT_F_28

CHAR

Value	Description
NULL	No Relevance

F29

Travel costs item 29 (reserved)

PTRV_TRVCT_F_29

CHAR

Value	Description
NULL	No Relevance

F30

Travel costs item 30 (reserved)

PTRV_TRVCT_F_30

CHAR

Value	Description
NULL	No Relevance

R01

Posting of receipts paid by company

PTRV_TRVCT_R_01

CHAR

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	Trip country groups are not considered
1	Trip country groups are considered

R04

Date for reading master account assignment

PTRV_TRVCT_R_04

CHAR

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	No Relevance

R07

Posting of Cash Advances

PTRV_TRVCT_R_07

CHAR

Value	Description
NULL	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

Value	Description
NULL	Transfer advance unchanged
1	Transfer advance with opposite sign

R09

Sign of cash advance for storage in ROT

PTRV_TRVCT_R_09

CHAR

Value	Description
NULL	Transfer cash advance unchanged
1	Transfer cash advance with opposite sign

R10

Remaining accounting variants, position 10 (reserved)

PTRV_TRVCT_R_10

CHAR

Value	Description
NULL	No Relevance

R11

Validation: Multiple Trips on One Day

PTRV_TRVCT_R_11

CHAR

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	Issue messages as error messages
1	Issue messages as warnings

R14

Transaction TRIP: Edit request, plan and expense report

PTRV_TRVCT_R_14

CHAR

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	No Integration
1	Integration: Time Sheet is Active

R17

Date for Determining Vendors when Transferring Data to FI

PTRV_TRVCT_R_17

CHAR

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	Always PR05
1	TRIP or PR05 (TR, With Which The Trip Was Created)

R21

Determine FI Clearing Date

PTRV_TRVCT_R_21

CHAR

Value	Description
NULL	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

Value	Description
NULL	No Integration
1	Integration: CATS Approval is Active

R23

Posting of Receipts to be Reimbursed to Employee

PTRV_TRVCT_R_23

CHAR

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	No Updating of History Table
1	Update the History Table

R27

Archiving

PTRV_TRVCT_R_27

CHAR

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	No Relevance

P01

Industry sector ID

PTRV_TRVCT_P_01

CHAR

Value	Description
NULL	Private enterprise
1	Public Sector

P02

Regional privision indicator

PTRV_TRVCT_P_02

CHAR

Value	Description
NULL	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

Value	Description
NULL	No special organizational provisions

P04

Comparison Calculation: Accom. Receipts With Accom. per Diem

PTRV_TRVCT_P_04

CHAR

Value	Description
NULL	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

Value	Description
NULL	No Comparision Calculation for Meals
1	Comparison Calculation for Domestic and International Meals

P06

Separation Allowance Accounting

PTRV_TRVCT_P_06

CHAR

P07

Comparison Calculation Travel Costs and Trip Segments

PTRV_TRVCT_P_07

CHAR

Value	Description
NULL	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

Value	Description
NULL	No Relevance

P09

Clearing of Additional Amounts and Income-rel. Expenses

PTRV_TRVCT_P_09

CHAR

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	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

Value	Description
NULL	No Relevance

P25

Public Sector item 25 (reserved)

PTRV_TRVCT_P_25

CHAR

Value	Description
NULL	No Relevance

P26

Public Sector item 26 (reserved)

PTRV_TRVCT_P_26

CHAR

Value	Description
NULL	No Relevance

P27

Public Sector item 27 (reserved)

PTRV_TRVCT_P_27

CHAR

Value	Description
NULL	No Relevance

P28

Public Sector item 28 (reserved)

PTRV_TRVCT_P_28

CHAR

Value	Description
NULL	No Relevance

P29

Public Sector item 29 (reserved)

PTRV_TRVCT_P_29

CHAR

Value	Description
NULL	No Relevance

P30

Public Sector item 30 (reserved)

PTRV_TRVCT_P_30

CHAR

Value	Description
NULL	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