Re: Tables involved in Trip expense creation and settlement

View/Table

Short Description

V_T702_BEREI_REL

View T702_BEREI_REL

V_T702B

Assignment of Credit Card Transact.to Travel Expense Types

V_T702C

Names: Employee Grouping for Travel Expense Type

V_T702G

Specify Characteristics of Statutory Trip Types

V_T702H

1. Calc.Guidelines: Per Diem for Meals Scaled by Time

V_T702K

Service Provider/Payee

V_T702N_A

Accounting Control in Expert View

V_T702N_B

Posting and Payment of Advances

V_T702N_B15

Proposed Value for Exchange Rate for Receipt Currency

V_T702N_C

Influence of Control Parameters on Meals Per Diem

V_T702N_D

Calculation of meals per diem

V_T702N_E

Influence of Control Parameters on Deductions

V_T702N_F

Statistics Data for Travel Management

V_T702N_G

Influence of Control Parameters on accommodations per diem

V_T702N_H

Influence of Control Parameters on Travel Costs Flat Rate

V_T702N_HW

Clearing of Add. Amounts and Income Related Expenses

V_T702N_I

Influence of Control Parameters on Receipt Maximum Rates

V_T702N_J

Dialog: Reimbursement by Per Diems/Flat Rates or Receipt

V_T702N_K

Posting of Paid Receipts

V_T702N_L

Activate special rules for industry solutions

V_T702N_M

Miles/Km Cumulation

V_T702N_N

Account Assignment Validation Control in Dialog and Settlemt

V_T702N_O

Options in Travel Manager (ERP) and for SAP EP Interface

V_T702N_P

Posting of Receipts to be Reimbursed to Employee

V_T702N_R16A

Integration Travel Management - Time Sheet (CATSXT)

V_T702N_R19

Activate Offline Travel Manager

V_T702N_R21

Determine FI Payment Date

V_T702N_R22

Integration: Travel Management - CATS Approval

V_T702N_TG

Border Crossing Rules for International Trips

V_T702N_VGL

Comparison cacluation Application

V_T702Q

Name: Reimburs.Group for Travel Costs/Add.Flat Rate Types

V_T702V

1. Calc.Guidelines: Per Diem for Meals Scaled by Hours

V_T702X

Specify Attributes of Enterprise-Specific Trip Types

V_T706_ABWH

Maintenance View for Absence Types (PS Separation Allowance)

V_T706_CCOMP

Names of Credit Card Companies

V_T706_CITY_CODE

Selection of Community Code Numbers

V_T706_CONST

Constants of Travel Expenses Accounting

V_T706_DEF_TEXT

Names of Reference Texts for Additional Information

V_T706_LGART

Assign Tax-Exempt Clearing Wage Types for Additional Amounts

V_T706_TEXTNAMES

Standard Text Name for Use of Private Vehicles

V_T706A

Trip Provision Deduction Amount/Percentage

V_T706B1

Travel Expense Types for Receipt

V_T706B1_A

Travel Expense Types for Per Diems/Flat Rates

V_T706B1_B

Field Control for Additional Receipt Information

V_T706B1_C

Travel Expense Types for Receipts for Public Sector

V_T706B2

Default Value/Maximum Amount

V_T706B4

Wage Type for Receipt

V_T706B4_A

Wage Type for Per Diem/Flat Rate

V_T706B4_A_ALTER

Alternative Wage Type For Per Diems/Flat Rates

V_T706B4_ALTER

Alternative Wage Type for Receipt

V_T706D

Default Values for Dialog

V_T706E

Names for Vehicle Types

V_T706ESS1

RFCCOM Destinations for ESS Scenario Travel Expenses

V_T706ESS2

Travel Expenses ESS Scenario

V_T706F

Trip Provision: Flat Rates for Travel Costs

V_T706F1

Cumulation Procedure Dependent on Vehicle Type/Class

V_T706FORM_BCKGR

Background Mask for Header Line

V_T706FORM_BLKAT

Form Block Attributes

V_T706FORM_BLKCL

Suppressible Columns

V_T706FORM_BLKHD

Block Headers

V_T706FORM_FLDS

Fields in Header Line

V_T706FORM_FRTXT

Free text

V_T706FORM_FTXT

Text Modules in Header Line

V_T706FORM_VAR

Form Variants

V_T706G

Names for Statutory Trip Types

V_T706H

Trip Provision: Per Diem for Meals Scaled by Time

V_T706I

Name for Statutory Reimbursement Group for Meals/Accomm.

V_T706J

Name for Enterprise-Specific Reimburs.Group for Meals/Acc.

V_T706K

Symbolic Account Assignment for Financial Accounting

V_T706L

Assignment: Trip Country - Trip Country Group - Trip Region

V_T706M

Input Tax for International Per Diems/Flat Rates

V_T706N

Names for Trip Provision Variants

V_T706O

Names for Trip Country/Trip Country Group/Trip Region

V_T706P

Date Interval for Miles/Kms Accumulation

V_T706Q

Names for Period Indicator for Miles/Kms Accumulation

V_T706R

Names for Trip Activity Types

V_T706S

Trip Schema

V_T706U

Trip Provision: Per Diem for Accommodations

V_T706V

Trip Provision: Per Diem for Meals Scaled by Hours

V_T706W

Names for Vehicle Classes

V_T706WWW

Links for Travel Manager

V_T706X

Names for Enterprise-Specific Trip Types

V_T706Y

Employee Grouping for Travel Management

V_T706Z

Single Field Control for Dialog