T702G

Statutory trip types | #masterdata | Component: Travel Expenses
Column Name Description
MANDT FK Client
MOREI FK Trip Provision Variant
KZREA Trip Type: Statutory
Column Name Description
Column Name Description
Column Name Description
Column Name Description
GESKZ Indicator for definition of statutory trip types Show values
TRIPSPLITT Trip split (Norwegian accounting) Show values
ALTERN_WAGES Read Alternative Wage Types (Separate Payment Option) Show values
LS_ACC_RAG Per Diem/Flat Rate Settlement Based on Statutory Trip Type Show values
VERPF Per Diem Settlement for Meals Show values
UEPKZ Per Diem Settlement of Accommodations Show values
NO_UEBKZ Separate Per Diem Settlement of Accommodations Not Possible Show values
M_RECEIPTS_VALID Receipts of Expense Category M Not Allowed Show values
U_RECEIPTS_VALID Receipts of Expense Category U Not Allowed Show values
V_RECEIPTS_VALID Receipts of Expense Category V Not Allowed Show values
S_RECEIPTS_VALID Receipts of Expense Category S Not Permitted Show values
Column Name Description Domain name
DELEGATION Trip Type for Delegation (Norwegian Accounting) CHAR1
Master Data Relations Join Conditions
Client T702G.MANDT == T000.MANDT
Trip Provision Variant
  • Trip Provision Variant
  • Client
  • T702G.MOREI == T702N.MOREI
  • T702G.MANDT == T702N.MANDT