SAP TXI_T702G table - Statutory trip types details in SAP
SAP TXI_T702G table summary
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Dictionary Type: Structure
Description: Statutory trip types
Field list for TXI_T702G table on an S/4 SAP system
Details |
TXI_T702G-MANDT table field - Client ▼Description: Client |
TXI_T702G-MOREI table field - Trip Provision Variant ▼Description: Trip Provision Variant |
TXI_T702G-KZREA table field - Trip Type: Statutory ▼Description: Trip Type: Statutory |
TXI_T702G-GESKZ table field - Indicator for definition of statutory trip types ▼Description: Indicator for definition of statutory trip types |
TXI_T702G-TRIPSPLITT table field - Trip split (Norwegian accounting) ▼Description: Trip split (Norwegian accounting) |
TXI_T702G-DELEGATION table field - Trip Type for Delegation (Norwegian Accounting) ▼Description: Trip Type for Delegation (Norwegian Accounting) |
TXI_T702G-ALTERN_WAGES table field - Read Alternative Wage Types (Separate Payment Option) ▼Description: Read Alternative Wage Types (Separate Payment Option) |
TXI_T702G-LS_ACC_RAG table field - Per Diem/Flat Rate Settlement Based on Statutory Trip Type ▼Description: Per Diem/Flat Rate Settlement Based on Statutory Trip Type |
TXI_T702G-VERPF table field - Per Diem Settlement for Meals ▼Description: Per Diem Settlement for Meals |
TXI_T702G-UEPKZ table field - Per Diem Settlement of Accommodations ▼Description: Per Diem Settlement of Accommodations |
TXI_T702G-NO_UEBKZ table field - Separate Per Diem Settlement of Accommodations Not Possible ▼Description: Separate Per Diem Settlement of Accommodations Not Possible |
TXI_T702G-M_RECEIPTS_VALID table field - Receipts of Expense Category M Not Allowed ▼Description: Receipts of Expense Category M Not Allowed |
TXI_T702G-U_RECEIPTS_VALID table field - Receipts of Expense Category U Not Allowed ▼Description: Receipts of Expense Category U Not Allowed |
TXI_T702G-V_RECEIPTS_VALID table field - Receipts of Expense Category V Not Allowed ▼Description: Receipts of Expense Category V Not Allowed |
TXI_T702G-S_RECEIPTS_VALID table field - Receipts of Expense Category S Not Permitted ▼Description: Receipts of Expense Category S Not Permitted |
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