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