SAP T702G Table in S/4 HANA - Statutory trip types
T702G is a standard SAP Table which is used to store Statutory trip types data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the T702G table(ECC)
Delivery Class: C - Customising table, maintenance only by cust
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Transparent table
Database Table: T702G
T702G table structure field list
Below is the full T702G field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| MOREI | Trip Provision Variant | MOREI | CHAR | 2(0) | T702N | MOREI | MOR | |||
| KZREA | Trip Type: Statutory | KZREA | CHAR | 1(0) | KZREA | |||||
| GESKZ | Indicator for definition of statutory trip types | PTRV_GREISEART | CHAR | 1(0) | PTRV_GREISEART | |||||
| TRIPSPLITT | Trip split (Norwegian accounting) | PTRV_TRIPSPLIT | CHAR | 1(0) | XFELD | |||||
| DELEGATION | Trip Type for Delegation (Norwegian Accounting) | PTRV_DELEGATION | CHAR | 1(0) | CHAR1 | |||||
| ALTERN_WAGES | Read Alternative Wage Types (Separate Payment Option) | PTRV_ALTERNAT_WAGES | CHAR | 1(0) | PTRV_ALTERNAT_WAGES | |||||
| LS_ACC_RAG | Per Diem/Flat Rate Settlement Based on Statutory Trip Type | PTRV_LS_ACC_RAG | CHAR | 1(0) | PTRV_LS_ACC_RAG | |||||
| VERPF | Per Diem Settlement for Meals | VERPF_D | CHAR | 1(0) | XFELD | |||||
| UEPKZ | Per Diem Settlement of Accommodations | UEPKZ_D | CHAR | 1(0) | XFELD | |||||
| NO_UEBKZ | Separate Per Diem Settlement of Accommodations Not Possible | PTRV_NO_UEBKZ | CHAR | 1(0) | PTRV_NO_UEBKZ | |||||
| M_RECEIPTS_VALID | Receipts of Expense Category M Not Allowed | PTRV_M_RECEIPTS_VALID | CHAR | 1(0) | XFELD | |||||
| U_RECEIPTS_VALID | Receipts of Expense Category U Not Allowed | PTRV_U_RECEIPTS_VALID | CHAR | 1(0) | XFELD | |||||
| V_RECEIPTS_VALID | Receipts of Expense Category V Not Allowed | PTRV_V_RECEIPTS_VALID | CHAR | 1(0) | XFELD | |||||
| S_RECEIPTS_VALID | Receipts of Expense Category S Not Permitted | PTRV_S_RECEIPTS_VALID | CHAR | 1(0) | XFELD |
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