T702N SAP (Trip Provision Variants) Table details
Dictionary Type: Table
Description: Trip Provision Variants
Description: Trip Provision Variants
Table field list including key, data, relationships and ABAP select examples
T702N is a standard SAP Table which is used to store Trip Provision Variants data and is available within R/3 SAP systems depending on the version and release level.
The T702N table consists of various fields, each holding specific information or linking keys about Trip Provision Variants data available in SAP. These include MOREI (Trip Provision Variant), B01 (Dialog control for receipt accounting), B02 (Date indicator of receipt accounting), B03 (Dom./International indic. for deducts in receipt acctg).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: C - Customising table, maintenance only by custDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
Text table = T706N
SAP T702N table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| MOREI | Trip Provision Variant | MOREI | CHAR | 2 | MOREI | MOR | |||
| B01 | Dialog control for receipt accounting | PTRV_TRVCT_B_01 | CHAR | 1 | PTRV_TRVCT_B_01 | ||||
| B02 | Date indicator of receipt accounting | PTRV_TRVCT_B_02 | CHAR | 1 | PTRV_TRVCT_B_02 | ||||
| B03 | Dom./International indic. for deducts in receipt acctg | PTRV_TRVCT_B_03 | CHAR | 1 | PTRV_TRVCT_B_03 | ||||
| B04 | Statutory trip type for deductions in receipt accounting | PTRV_TRVCT_B_04 | CHAR | 1 | PTRV_TRVCT_B_04 | ||||
| B05 | Trip activity type for deducts in receipt accounting | PTRV_TRVCT_B_05 | CHAR | 1 | PTRV_TRVCT_B_05 | ||||
| B06 | Reimburs. group M/A statutory for deducts in receipt acctg | PTRV_TRVCT_B_06 | CHAR | 1 | PTRV_TRVCT_B_06 | ||||
| B07 | Reimbursement group M/A enterpr. for deducts in receipt actg | PTRV_TRVCT_B_07 | CHAR | 1 | PTRV_TRVCT_B_07 | ||||
| B08 | Deduction of unrecorded breakfasts in accommodations receipt | PTRV_TRVCT_B_08 | CHAR | 1 | PTRV_TRVCT_B_08 | ||||
| B09 | Statutory trip type for receipt max. rates and def.values | PTRV_TRVCT_B_09 | CHAR | 1 | PTRV_TRVCT_B_09 | ||||
| B10 | Trip type enterpr. for receipt max.rates and def.values | PTRV_TRVCT_B_10 | CHAR | 1 | PTRV_TRVCT_B_10 | ||||
| B11 | Trip activity type for receipt max.rates and def.values | PTRV_TRVCT_B_11 | CHAR | 1 | PTRV_TRVCT_B_11 | ||||
| B12 | Trip country/country grp for receipt max.rates and def.value | PTRV_TRVCT_B_12 | CHAR | 1 | PTRV_TRVCT_B_12 | ||||
| B13 | Reimbursement group accommodations, meals - statutory | PTRV_TRVCT_B_13 | CHAR | 1 | PTRV_TRVCT_B_13 | ||||
| B14 | Reimbursement group M/A enterprise specific | PTRV_TRVCT_B_14 | CHAR | 1 | PTRV_TRVCT_B_14 | ||||
| B15 | Proposed Value for Exchange Rate for Receipts | PTRV_TRVCT_B_15 | CHAR | 1 | PTRV_TRVCT_B_15 | ||||
| B16 | Receipt accounting item 16 (reserved) | PTRV_TRVCT_B_16 | CHAR | 1 | PTRV_TRVCT_B_16 | ||||
| B17 | Receipt accounting item 17 (reserved) | PTRV_TRVCT_B_17 | CHAR | 1 | PTRV_TRVCT_B_17 | ||||
| B18 | Receipt accounting item 18 (reserved) | PTRV_TRVCT_B_18 | CHAR | 1 | PTRV_TRVCT_B_18 | ||||
| B19 | Receipt accounting item 19 (reserved) | PTRV_TRVCT_B_19 | CHAR | 1 | PTRV_TRVCT_B_19 | ||||
| B20 | Receipt accounting item 20 (reserved) | PTRV_TRVCT_B_20 | CHAR | 1 | PTRV_TRVCT_B_20 | ||||
| B21 | Receipt accounting item 21 (reserved) | PTRV_TRVCT_B_21 | CHAR | 1 | PTRV_TRVCT_B_21 | ||||
| B22 | Receipt accounting item 22 (reserved) | PTRV_TRVCT_B_22 | CHAR | 1 | PTRV_TRVCT_B_22 | ||||
| B23 | Receipt accounting item 23 (reserved) | PTRV_TRVCT_B_23 | CHAR | 1 | PTRV_TRVCT_B_23 | ||||
| B24 | Receipt accounting item 24 (reserved) | PTRV_TRVCT_B_24 | CHAR | 1 | PTRV_TRVCT_B_24 | ||||
| B25 | Receipt accounting item 25 (reserved) | PTRV_TRVCT_B_25 | CHAR | 1 | PTRV_TRVCT_B_25 | ||||
| B26 | Receipt accounting item 26 (reserved) | PTRV_TRVCT_B_26 | CHAR | 1 | PTRV_TRVCT_B_26 | ||||
| B27 | Receipt accounting item 27 (reserved) | PTRV_TRVCT_B_27 | CHAR | 1 | PTRV_TRVCT_B_27 | ||||
| B28 | Receipt accounting item 28 (reserved) | PTRV_TRVCT_B_28 | CHAR | 1 | PTRV_TRVCT_B_28 | ||||
| B29 | Receipt accounting item 29 (reserved) | PTRV_TRVCT_B_29 | CHAR | 1 | PTRV_TRVCT_B_29 | ||||
| B30 | Receipt accounting item 30 (reserved) | PTRV_TRVCT_B_30 | CHAR | 1 | PTRV_TRVCT_B_30 | ||||
| V01 | Individual Receipt (M Receipt) + Per Diem Settlement Dialog | PTRV_TRVCT_V_01 | CHAR | 1 | PTRV_TRVCT_V_01 | ||||
| V02 | Date for reading meals per diems | PTRV_TRVCT_V_02 | CHAR | 1 | PTRV_TRVCT_V_02 | ||||
| V03 | Domestic/Internat. indicator for deductions in meals accntng | PTRV_TRVCT_V_03 | CHAR | 1 | PTRV_TRVCT_V_03 | ||||
| V04 | Statutory trip type for deductions in meals accounting | PTRV_TRVCT_V_04 | CHAR | 1 | PTRV_TRVCT_V_04 | ||||
| V05 | Trip activity type for deductions in meals accounting | PTRV_TRVCT_V_05 | CHAR | 1 | PTRV_TRVCT_V_05 | ||||
| V06 | Reimbursement group M/A statutory for deducts in meals acctg | PTRV_TRVCT_V_06 | CHAR | 1 | PTRV_TRVCT_V_06 | ||||
| V07 | Reimbursement group M/A enterpr. for deducts in meals acctg | PTRV_TRVCT_V_07 | CHAR | 1 | PTRV_TRVCT_V_07 | ||||
| V08 | Statutory trip type for meals per diems accounting | PTRV_TRVCT_V_08 | CHAR | 1 | PTRV_TRVCT_V_08 | ||||
| V09 | Trip activity type for meals per diem accounting | PTRV_TRVCT_V_09 | CHAR | 1 | PTRV_TRVCT_V_09 | ||||
| V10 | Reimbursement group M/A statutory for meals per diems acctng | PTRV_TRVCT_V_10 | CHAR | 1 | PTRV_TRVCT_V_10 | ||||
| V11 | Reimbursement group M/A enterpr. for meals per diems acctng | PTRV_TRVCT_V_11 | CHAR | 1 | PTRV_TRVCT_V_11 | ||||
| V12 | Day Scaling for Reimbursement by Number of Trip Hours | PTRV_TRVCT_V_12 | CHAR | 1 | PTRV_TRVCT_V_12 | ||||
| V13 | Compare additional amounts and income-rel.expenses | PTRV_TRVCT_V_13 | CHAR | 1 | PTRV_TRVCT_V_13 | ||||
| V14 | Meals Receipt (M Receipt) + Per Diem Settlement in Dialog | PTRV_TRVCT_V_14 | CHAR | 1 | PTRV_TRVCT_V_14 | ||||
| V15 | Minimum garantie for breakfast, French accounting | PTRV_TRVCT_V_15 | CHAR | 1 | PTRV_TRVCT_V_15 | ||||
| V16 | Reimbursement of differences for mixed accounting in Spain | PTRV_TRVCT_V_16 | CHAR | 1 | PTRV_TRVCT_V_16 | ||||
| V17 | Subdivision of trip duration (domestic trips) | PTRV_TRVCT_V_17 | CHAR | 1 | PTRV_TRVCT_V_17 | ||||
| V18 | Valuation of trip duration (domestic trips) | PTRV_TRVCT_V_18 | CHAR | 1 | PTRV_TRVCT_V_18 | ||||
| V19 | Subdivision of trip duration (international trips) | PTRV_TRVCT_V_19 | CHAR | 1 | PTRV_TRVCT_V_19 | ||||
| V20 | Valuation of trip duration (international trips) | PTRV_TRVCT_V_20 | CHAR | 1 | PTRV_TRVCT_V_20 | ||||
| V21 | Special Deduction Calculation | PTRV_TRVCT_V_21 | CHAR | 1 | PTRV_TRVCT_V_21 | ||||
| V22 | Reimbursement of Meals Per Diem on Days with Meals Receipts | PTRV_TRVCT_V_22 | CHAR | 1 | PTRV_TRVCT_V_22 | ||||
| V23 | Calculation of Company-Specific Deduction | PTRV_TRVCT_V_23 | CHAR | 1 | PTRV_TRVCT_V_23 | ||||
| V24 | Exact-to-the-Minute Reading | PTRV_TRVCT_V_24 | CHAR | 1 | PTRV_TRVCT_V_24 | ||||
| V25 | Activate Pocket Money Settlement | PTRV_TRVCT_V_25 | CHAR | 1 | PTRV_TRVCT_V_25 | ||||
| V26 | Meals accounting item 26 (reserved) | PTRV_TRVCT_V_26 | CHAR | 1 | PTRV_TRVCT_V_26 | ||||
| V27 | Meals accounting item 27 (reserved) | PTRV_TRVCT_V_27 | CHAR | 1 | PTRV_TRVCT_V_27 | ||||
| V28 | Meals accounting item 28 (reserved) | PTRV_TRVCT_V_28 | CHAR | 1 | PTRV_TRVCT_V_28 | ||||
| V29 | Meals accounting item 299(reserved) | PTRV_TRVCT_V_29 | CHAR | 1 | PTRV_TRVCT_V_29 | ||||
| V30 | Meals accounting item 30 (reserved) | PTRV_TRVCT_V_30 | CHAR | 1 | PTRV_TRVCT_V_30 | ||||
| U01 | Individual Receipt + Per Diem Settlement in Dialog | PTRV_TRVCT_U_01 | CHAR | 1 | PTRV_TRVCT_U_01 | ||||
| U02 | Date for reading accommodations per diems | PTRV_TRVCT_U_02 | CHAR | 1 | PTRV_TRVCT_U_02 | ||||
| U03 | Domestic/Internat. indicator for deductions in accomm.acctng | PTRV_TRVCT_U_03 | CHAR | 1 | PTRV_TRVCT_U_03 | ||||
| U04 | Statutory trip type for deductions in accommodations acctng | PTRV_TRVCT_U_04 | CHAR | 1 | PTRV_TRVCT_U_04 | ||||
| U05 | Trip activity type for deductions in accommodations acctng | PTRV_TRVCT_U_05 | CHAR | 1 | PTRV_TRVCT_U_05 | ||||
| U06 | Reimbursement group M/A statutory for deducts in accom.acctg | PTRV_TRVCT_U_06 | CHAR | 1 | PTRV_TRVCT_U_06 | ||||
| U07 | Reimburs.grp M/A enter.for deductions in accomm. accounting | PTRV_TRVCT_U_07 | CHAR | 1 | PTRV_TRVCT_U_07 | ||||
| U08 | Statutory trip type for accommodations per diem accounting | PTRV_TRVCT_U_08 | CHAR | 1 | PTRV_TRVCT_U_08 | ||||
| U09 | Trip activity type for accommodations per diem accounting | PTRV_TRVCT_U_09 | CHAR | 1 | PTRV_TRVCT_U_09 | ||||
| U10 | Reimbursement group M/A statutory for accomm.per diem acctng | PTRV_TRVCT_U_10 | CHAR | 1 | PTRV_TRVCT_U_10 | ||||
| U11 | Reimbursement group M/A enterpr. for accomm.per diem accntng | PTRV_TRVCT_U_11 | CHAR | 1 | PTRV_TRVCT_U_11 | ||||
| U12 | Generate Accommod. Deductions Auto.via Acc. Rcpt for SAP-EP | PTRV_TRVCT_U_12 | CHAR | 1 | PTRV_TRVCT_U_12 | ||||
| U13 | Accommodations accounting item 13 (reserved) | PTRV_TRVCT_U_13 | CHAR | 1 | PTRV_TRVCT_U_13 | ||||
| U14 | Accommodations accounting item 14 (reserved) | PTRV_TRVCT_U_14 | CHAR | 1 | PTRV_TRVCT_U_14 | ||||
| U15 | Per diem valuation of the recorded overnight stays | PTRV_TRVCT_U_15 | CHAR | 1 | PTRV_TRVCT_U_15 | ||||
| U16 | Reimbursement of Differences for Mixed Accounting in Spain | PTRV_TRVCT_U_16 | CHAR | 1 | PTRV_TRVCT_U_16 | ||||
| U17 | Accommodations accounting item 17 (reserved) | PTRV_TRVCT_U_17 | CHAR | 1 | PTRV_TRVCT_U_17 | ||||
| U18 | Accommodations accounting item 18 (reserved) | PTRV_TRVCT_U_18 | CHAR | 1 | PTRV_TRVCT_U_18 | ||||
| U19 | Accommodations accounting item 19 (reserved) | PTRV_TRVCT_U_19 | CHAR | 1 | PTRV_TRVCT_U_19 | ||||
| U20 | Accommodations accounting item 20 (reserved) | PTRV_TRVCT_U_20 | CHAR | 1 | PTRV_TRVCT_U_20 | ||||
| U21 | Accommodations accounting item 21 (reserved) | PTRV_TRVCT_U_21 | CHAR | 1 | PTRV_TRVCT_U_21 | ||||
| U22 | Accommodations accounting item 22 (reserved) | PTRV_TRVCT_U_22 | CHAR | 1 | PTRV_TRVCT_U_22 | ||||
| U23 | Accommodations accounting item 23 (reserved) | PTRV_TRVCT_U_23 | CHAR | 1 | PTRV_TRVCT_U_23 | ||||
| U24 | Accommodations accounting item 24 (reserved) | PTRV_TRVCT_U_24 | CHAR | 1 | PTRV_TRVCT_U_24 | ||||
| U25 | Accommodations accounting item 25 (reserved) | PTRV_TRVCT_U_25 | CHAR | 1 | PTRV_TRVCT_U_25 | ||||
| U26 | Accommodations accounting item 26 (reserved) | PTRV_TRVCT_U_26 | CHAR | 1 | PTRV_TRVCT_U_26 | ||||
| U27 | Accommodations accounting item 27 (reserved) | PTRV_TRVCT_U_27 | CHAR | 1 | PTRV_TRVCT_U_27 | ||||
| U28 | Accommodations accounting, item 28 (reserved) | PTRV_TRVCT_U_28 | CHAR | 1 | PTRV_TRVCT_U_28 | ||||
| U29 | Accommodations accounting, item 29 (reserved) | PTRV_TRVCT_U_29 | CHAR | 1 | PTRV_TRVCT_U_29 | ||||
| U30 | Accommodations accounting, item 30 (reserved) | PTRV_TRVCT_U_30 | CHAR | 1 | PTRV_TRVCT_U_30 | ||||
| F01 | Individual Receipt + Per Diem Settlement in Dialog | PTRV_TRVCT_F_01 | CHAR | 1 | PTRV_TRVCT_F_01 | ||||
| F02 | Date for reading travel flat rates | PTRV_TRVCT_F_02 | CHAR | 1 | PTRV_TRVCT_F_02 | ||||
| F03 | Miles/Km Cumulation | PTRV_TRVCT_F_03 | CHAR | 1 | PTRV_TRVCT_F_03 | ||||
| F04 | Travel costs item 04 (reserved) | PTRV_TRVCT_F_04 | CHAR | 1 | PTRV_TRVCT_F_04 | ||||
| F05 | Miles/Kms cumulation: exceeding of cumulation limit | PTRV_TRVCT_F_05 | CHAR | 1 | PTRV_TRVCT_F_05 | ||||
| F06 | Consider main destination for reading travel flat rate | PTRV_TRVCT_F_06 | CHAR | 1 | PTRV_TRVCT_F_06 | ||||
| F07 | Travel costs item 7 (reserved) | PTRV_TRVCT_F_07 | CHAR | 1 | PTRV_TRVCT_F_07 | ||||
| F08 | Statutory trip type for travel costs reimbursement | PTRV_TRVCT_F_08 | CHAR | 1 | PTRV_TRVCT_F_08 | ||||
| F09 | Trip activity type for travel costs reimbursement | PTRV_TRVCT_F_09 | CHAR | 1 | PTRV_TRVCT_F_09 | ||||
| F10 | Travel costs item 10 (reserved) | PTRV_TRVCT_F_10 | CHAR | 1 | PTRV_TRVCT_F_10 | ||||
| F11 | Trip area for travel costs reimbursement | PTRV_TRVCT_F_11 | CHAR | 1 | PTRV_TRVCT_F_11 | ||||
| F12 | Specification of vehicle type for miles/kms cumulation | PTRV_TRVCT_F_12 | CHAR | 1 | PTRV_TRVCT_F_12 | ||||
| F13 | Specification of vehicle class for miles/kms cumulation | PTRV_TRVCT_F_13 | CHAR | 1 | PTRV_TRVCT_F_13 | ||||
| F14 | Specification of trip area for miles/kms cumulation | PTRV_TRVCT_F_14 | CHAR | 1 | PTRV_TRVCT_F_14 | ||||
| F15 | Clear Additional Amounts and Income-Related Expenses | PTRV_TRVCT_F_15 | CHAR | 1 | PTRV_TRVCT_F_15 | ||||
| F16 | Travel costs item 16 (reserved) | PTRV_TRVCT_F_16 | CHAR | 1 | PTRV_TRVCT_F_16 | ||||
| F17 | Travel costs item 17 (reserved) | PTRV_TRVCT_F_17 | CHAR | 1 | PTRV_TRVCT_F_17 | ||||
| F18 | Travel costs item 18 (reserved) | PTRV_TRVCT_F_18 | CHAR | 1 | PTRV_TRVCT_F_18 | ||||
| F19 | Travel costs item 19 (reserved) | PTRV_TRVCT_F_19 | CHAR | 1 | PTRV_TRVCT_F_19 | ||||
| F20 | Travel costs item 20 (reserved) | PTRV_TRVCT_F_20 | CHAR | 1 | PTRV_TRVCT_F_20 | ||||
| F21 | Travel costs item 21 (reserved) | PTRV_TRVCT_F_21 | CHAR | 1 | PTRV_TRVCT_F_21 | ||||
| F22 | Travel costs item 22 (reserved) | PTRV_TRVCT_F_22 | CHAR | 1 | PTRV_TRVCT_F_22 | ||||
| F23 | Travel costs item 23 (reserved) | PTRV_TRVCT_F_23 | CHAR | 1 | PTRV_TRVCT_F_23 | ||||
| F24 | Travel costs item 24 (reserved) | PTRV_TRVCT_F_24 | CHAR | 1 | PTRV_TRVCT_F_24 | ||||
| F25 | Travel costs item 25 (reserved) | PTRV_TRVCT_F_25 | CHAR | 1 | PTRV_TRVCT_F_25 | ||||
| F26 | Travel costs item 26 (reserved) | PTRV_TRVCT_F_26 | CHAR | 1 | PTRV_TRVCT_F_26 | ||||
| F27 | Travel costs item 27 (reserved) | PTRV_TRVCT_F_27 | CHAR | 1 | PTRV_TRVCT_F_27 | ||||
| F28 | Travel costs item 28 (reserved) | PTRV_TRVCT_F_28 | CHAR | 1 | PTRV_TRVCT_F_28 | ||||
| F29 | Travel costs item 29 (reserved) | PTRV_TRVCT_F_29 | CHAR | 1 | PTRV_TRVCT_F_29 | ||||
| F30 | Travel costs item 30 (reserved) | PTRV_TRVCT_F_30 | CHAR | 1 | PTRV_TRVCT_F_30 | ||||
| R01 | Posting of receipts paid by company | PTRV_TRVCT_R_01 | CHAR | 1 | PTRV_TRVCT_R_01 | ||||
| R02 | Posting of Advances | PTRV_TRVCT_R_02 | CHAR | 1 | PTRV_TRVCT_R_02 | ||||
| R03 | Trip Country Groups for Per Diem/Flat Rate Settlement | PTRV_TRVCT_R_03 | CHAR | 1 | PTRV_TRVCT_R_03 | ||||
| R04 | Date for reading master account assignment | PTRV_TRVCT_R_04 | CHAR | 1 | PTRV_TRVCT_R_04 | ||||
| R05 | Currency translation for per diem/flat rate amounts | PTRV_TRVCT_R_05 | CHAR | 1 | PTRV_TRVCT_R_05 | ||||
| R06 | Remaining accounting variants item 6 (reserved) | PTRV_TRVCT_R_06 | CHAR | 1 | PTRV_TRVCT_R_06 | ||||
| R07 | Posting of Cash Advances | PTRV_TRVCT_R_07 | CHAR | 1 | PTRV_TRVCT_R_07 | ||||
| R08 | Sign of advance for storage in ROT | PTRV_TRVCT_R_08 | CHAR | 1 | PTRV_TRVCT_R_08 | ||||
| R09 | Sign of cash advance for storage in ROT | PTRV_TRVCT_R_09 | CHAR | 1 | PTRV_TRVCT_R_09 | ||||
| R10 | Remaining accounting variants, position 10 (reserved) | PTRV_TRVCT_R_10 | CHAR | 1 | PTRV_TRVCT_R_10 | ||||
| R11 | Validation: Multiple Trips on One Day | PTRV_TRVCT_R_11 | CHAR | 1 | PTRV_TRVCT_R_11 | ||||
| R12 | Create statistics data for Travel Management | PTRV_TRVCT_R_12 | CHAR | 1 | PTRV_TRVCT_R_12 | ||||
| R13 | Messages during master account assignment check | PTRV_TRVCT_R_13 | CHAR | 1 | PTRV_TRVCT_R_13 | ||||
| R14 | Transaction TRIP: Edit request, plan and expense report | PTRV_TRVCT_R_14 | CHAR | 1 | PTRV_TRVCT_R_14 | ||||
| R15 | Data Area Behavior, 1st Level in Travel Manager | PTRV_TRVCT_R_15 | CHAR | 1 | PTRV_TRVCT_R_15 | ||||
| R16 | Time Sheet Integration (CATSXT) | PTRV_TRVCT_R_16 | CHAR | 1 | PTRV_TRVCT_R_16 | ||||
| R17 | Date for Determining Vendors when Transferring Data to FI | PTRV_TRVCT_R_17 | CHAR | 1 | PTRV_TRVCT_R_17 | ||||
| R18 | Procedure for Trips to Same Destination | PTRV_TRVCT_R_18 | CHAR | 1 | PTRV_TRVCT_R_18 | ||||
| R19 | Offline Travel Manager Active | PTRV_TRVCT_R_19 | CHAR | 1 | PTRV_TRVCT_R_19 | ||||
| R20 | Transaction To Change Accounting From WF or PRAP | PTRV_TRVCT_R_20 | CHAR | 1 | PTRV_TRVCT_R_20 | ||||
| R21 | Determine FI Clearing Date | PTRV_TRVCT_R_21 | CHAR | 1 | PTRV_TRVCT_R_21 | ||||
| R22 | Integration: Travel Management - CATS Approval | PTRV_TRVCT_R_22 | CHAR | 1 | PTRV_TRVCT_R_22 | ||||
| R23 | Posting of Receipts to be Reimbursed to Employee | PTRV_TRVCT_R_23 | CHAR | 1 | PTRV_TRVCT_R_23 | ||||
| R24 | ADOBE Form Deactivation | PTRV_TRVCT_R_24 | CHAR | 1 | PTRV_TRVCT_R_24 | ||||
| R25 | Default Value: Posting Date for Funds Management | PTRV_TRVCT_R_25 | CHAR | 1 | PTRV_TRVCT_R_25 | ||||
| R26 | Version Creation | PTRV_TRVCT_R_26 | CHAR | 1 | PTRV_TRVCT_R_26 | ||||
| R27 | Archiving | PTRV_TRVCT_R_27 | CHAR | 1 | PTRV_TRVCT_R_27 | ||||
| R28 | Cost Comparison | PTRV_TRVCT_R_28 | CHAR | 1 | PTRV_TRVCT_R_28 | ||||
| R29 | Selection of Travel Requests and Plans in Web Dynpro ABAP | PTRV_TRVCT_R_29 | CHAR | 1 | PTRV_TRVCT_R_29 | ||||
| R30 | Remaining accounting variants item 30 (reserved) | PTRV_TRVCT_R_30 | CHAR | 1 | PTRV_TRVCT_R_30 | ||||
| P01 | Industry sector ID | PTRV_TRVCT_P_01 | CHAR | 1 | PTRV_TRVCT_P_01 | ||||
| P02 | Regional privision indicator | PTRV_TRVCT_P_02 | CHAR | 1 | PTRV_TRVCT_P_02 | ||||
| P03 | Organizational provision indicator | PTRV_TRVCT_P_03 | CHAR | 1 | PTRV_TRVCT_P_03 | ||||
| P04 | Comparison Calculation: Accom. Receipts With Accom. per Diem | PTRV_TRVCT_P_04 | CHAR | 1 | PTRV_TRVCT_P_04 | ||||
| P05 | Comparison Calculation: Meals Receipts With Meals per Diem | PTRV_TRVCT_P_05 | CHAR | 1 | PTRV_TRVCT_P_05 | ||||
| P06 | Separation Allowance Accounting | PTRV_TRVCT_P_06 | CHAR | 1 | PTRV_TRVCT_P_06 | ||||
| P07 | Comparison Calculation Travel Costs and Trip Segments | PTRV_TRVCT_P_07 | CHAR | 1 | PTRV_TRVCT_P_07 | ||||
| P08 | Public Sector item 8 (reserved) | PTRV_TRVCT_P_08 | CHAR | 1 | PTRV_TRVCT_P_08 | ||||
| P09 | Clearing of Additional Amounts and Income-rel. Expenses | PTRV_TRVCT_P_09 | CHAR | 1 | PTRV_TRVCT_P_09 | ||||
| P10 | Border crossing/return trip | PTRV_TRVCT_P_10 | CHAR | 1 | PTRV_TRVCT_P_10 | ||||
| P11 | Border Crossing Trip Out | PTRV_TRVCT_P_11 | CHAR | 1 | PTRV_TRVCT_P_11 | ||||
| P12 | Activate Travel Request Versions | PTRV_TRVCT_P_12 | CHAR | 1 | PTRV_TRVCT_P_12 | ||||
| P13 | Include Deductions with Taxation of Meals per Diem | PTRV_TRVCT_P_13 | CHAR | 1 | PTRV_TRVCT_P_13 | ||||
| P14 | Reduction of Meals per Diem with Subsidies for Trips Home | PTRV_TRVCT_P_14 | CHAR | 1 | PTRV_TRVCT_P_14 | ||||
| P15 | Time-Based Reduction of Separation Allowance | PTRV_TRVCT_P_15 | CHAR | 1 | PTRV_TRVCT_P_15 | ||||
| P16 | Inclusion of M Deductions with Separation Allowance per Diem | PTRV_TRVCT_P_16 | CHAR | 1 | PTRV_TRVCT_P_16 | ||||
| P17 | Deduction Meals Per Diem w/ Full-Day Parallel Business Trips | PTRV_TRVCT_P_17 | CHAR | 1 | PTRV_TRVCT_P_17 | ||||
| P18 | Deduction Meals Per Diem w/ Part-Day Parallel Business Trips | PTRV_TRVCT_P_18 | CHAR | 1 | PTRV_TRVCT_P_18 | ||||
| P19 | Include Own Share with Daily Return | PTRV_TRVCT_P_19 | CHAR | 1 | PTRV_TRVCT_P_19 | ||||
| P20 | Apply Separation Allowance Spouse with External Stay | PTRV_TRVCT_P_20 | CHAR | 1 | PTRV_TRVCT_P_20 | ||||
| P21 | Trip to Start Work and Return from Work with Fictitious ES | PTRV_TRVCT_P_21 | CHAR | 1 | PTRV_TRVCT_P_21 | ||||
| P22 | Comparison Calculation Between DR and ES | PTRV_TRVCT_P_22 | CHAR | 1 | PTRV_TRVCT_P_22 | ||||
| P23 | Separation Allowance for Travel w/ Fictitious External Stay | PTRV_TRVCT_P_23 | CHAR | 1 | PTRV_TRVCT_P_23 | ||||
| P24 | Public Sector item 24 (reserved) | PTRV_TRVCT_P_24 | CHAR | 1 | PTRV_TRVCT_P_24 | ||||
| P25 | Public Sector item 25 (reserved) | PTRV_TRVCT_P_25 | CHAR | 1 | PTRV_TRVCT_P_25 | ||||
| P26 | Public Sector item 26 (reserved) | PTRV_TRVCT_P_26 | CHAR | 1 | PTRV_TRVCT_P_26 | ||||
| P27 | Public Sector item 27 (reserved) | PTRV_TRVCT_P_27 | CHAR | 1 | PTRV_TRVCT_P_27 | ||||
| P28 | Public Sector item 28 (reserved) | PTRV_TRVCT_P_28 | CHAR | 1 | PTRV_TRVCT_P_28 | ||||
| P29 | Public Sector item 29 (reserved) | PTRV_TRVCT_P_29 | CHAR | 1 | PTRV_TRVCT_P_29 | ||||
| P30 | Public Sector item 30 (reserved) | PTRV_TRVCT_P_30 | CHAR | 1 | PTRV_TRVCT_P_30 |
| Key field | Non-key field |
How do I retrieve data from SAP table T702N using ABAP code
The following ABAP code Example will allow you to do a basic selection on T702N to SELECT all data from the tableDATA: WA_T702N TYPE T702N.
SELECT SINGLE *
FROM T702N
INTO CORRESPONDING FIELDS OF WA_T702N
WHERE...
How to access SAP table T702N
Within an ECC or HANA version of SAP you can also view further information about T702N and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects