T702G
Gesetzliche Reisearten
T702G is an SAP database table in S/4HANA. Gesetzliche Reisearten. It contains 17 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_TravelTripStatutoryType | view | from | BASIC | Travel Statutory Types |
Fields (17)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | mandt | Client | |||
| KEY | morei | morei | Trip Prov. Variant | |||
| KEY | kzrea | kzrea | Trip Type S | |||
| geskz | ptrv_greiseart | Trip type ind. | ||||
| tripsplitt | ptrv_tripsplit | Trip split | ||||
| delegation | ptrv_delegation | Trip Type for Delegation (Norwegian Accounting) | ||||
| altern_wages | ptrv_alternat_wages | Alter. Wage Types | ||||
| ls_acc_rag | ptrv_ls_acc_rag | PD Acc. to STT | ||||
| verpf | verpf_d | Per Diem Meals | ||||
| uepkz | uepkz_d | Accom. Per Diem | ||||
| no_uebkz | ptrv_no_uebkz | No Sep. P/D Acc | ||||
| m_receipts_valid | ptrv_m_receipts_valid | No M Receipts | ||||
| u_receipts_valid | ptrv_u_receipts_valid | No U Receipts | ||||
| v_receipts_valid | ptrv_v_receipts_valid | No V Receipts | ||||
| s_receipts_valid | ptrv_s_receipts_valid | No S Receipts | ||||
| begda | begda | Start Date | ||||
| endda | endda | End Date |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Gesetzliche Reisearten
-- Category TRANSPARENT · Delivery class C
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE T702G (
MANDT, -- Client [mandt]
MOREI, -- Trip Prov. Variant [morei]
KZREA, -- Trip Type S [kzrea]
GESKZ, -- Trip type ind. [ptrv_greiseart]
TRIPSPLITT, -- Trip split [ptrv_tripsplit]
DELEGATION, -- Trip Type for Delegation (Norwegian Accounting) [ptrv_delegation]
ALTERN_WAGES, -- Alter. Wage Types [ptrv_alternat_wages]
LS_ACC_RAG, -- PD Acc. to STT [ptrv_ls_acc_rag]
VERPF, -- Per Diem Meals [verpf_d]
UEPKZ, -- Accom. Per Diem [uepkz_d]
NO_UEBKZ, -- No Sep. P/D Acc [ptrv_no_uebkz]
M_RECEIPTS_VALID, -- No M Receipts [ptrv_m_receipts_valid]
U_RECEIPTS_VALID, -- No U Receipts [ptrv_u_receipts_valid]
V_RECEIPTS_VALID, -- No V Receipts [ptrv_v_receipts_valid]
S_RECEIPTS_VALID, -- No S Receipts [ptrv_s_receipts_valid]
BEGDA, -- Start Date [begda]
ENDDA, -- End Date [endda]
PRIMARY KEY (MANDT, MOREI, KZREA)
);
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