SAP table T702G (Statutory trip types)

SAP table T702G has 3 primary key fields being MANDT,MOREI,KZREA.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
MOREI Trip Provision Variant CHAR 2 0 T702N MOREI
KZREA Trip Type: Statutory CHAR 1 0 KZREA
GESKZ Indicator for definition of statutory trip types CHAR 1 0 PTRV_GREISEART
Business Trip
1 PS Germany: Off-Site Work
2 PS Germany: Separation bonus_external_stay
3 PS Germany: Separation bonus_daily_return
4 PS Germany: Trip to Start Work
5 Ps Germany: Trip to Return from Work
6 Italian Accounting: Per Diem + M Receipts
7 Italian Accounting: Per Diem + U Receipts
8 Italian Accounting: Per Diem + M Receipts and U Receipts
9 PS Germany: Absence with Reduced Meals per Diem Reimbursemen
A PS Germany Separation Allowance: Absence Without MPD Reimbur
B Norwegian Accounting: Bruspenger
C Italian Accounting: Per Diem and Flat Rate Settlement
D Italian Accounting: Receipt Settlement (Pie di Lista)
E Norwegian Accounting: Pensionat
F Course
G Italian Accounting: Travel Within Home Town
H Norwegian Accounting: Hybel (Shared Accommodations)
I PS: Separation Allowance with Reduced Meals per Diem
J PS: Separation Allowance with Reduced Travel Allowance
K Danish Accounting: Trip with Receipts - Income-Rel. Expenses
L Swedish Accounting: Trip > 3 Months
M Danish Accounting: Trip with Receipts - Additional per Diem
N PS Reserve
O PS Reserve
P Norwegian Accounting: Private
Q Business Trip with Overnight (Without Receipt or Per Diem)
R Norwegian Accounting: Business Trip
S Spanish Accounting: Full Taxation for Trips > 183 Days
T PS Germany: Separation Allowance Stopover with Business Trip
U PS Reserve
V Payroll Norway: Without Midnight Interval
W Business Trip in Place of Residence
X Norwegian Accounting: Not Relevant for Trip
TRIPSPLITT Trip split (Norwegian accounting) CHAR 1 0 PTRV_TRIPSPLIT
DELEGATION Trip Type for Delegation (Norwegian Accounting) CHAR 1 0 PTRV_DELEGATION
ALTERN_WAGES Read Alternative Wage Types (Separate Payment Option) CHAR 1 0 PTRV_ALTERNAT_WAGES
Read Standard Wage Types
A Read Alternative Wage Types; Separate Payment Possible
D Read Std Wage Types, Altern. Wage Types for Two Households
LS_ACC_RAG Per Diem/Flat Rate Settlement Based on Statutory Trip Type CHAR 1 0 PTRV_LS_ACC_RAG
PD/FR Settlement Can Be Defined in Travel Dialog
X PD/FR Settlement Can Only Be Defined in Statutory Trip Type
VERPF Per Diem Settlement for Meals CHAR 1 0 VERPF_D
UEPKZ Per Diem Settlement of Accommodations CHAR 1 0 UEPKZ_D
NO_UEBKZ Separate Per Diem Settlement of Accommodations Not Possible CHAR 1 0 PTRV_NO_UEBKZ
Separate Per Diem Settlement of Accommodations Is Possible
X Separate Per Diem Settlement of Accommodations Not Possible
M_RECEIPTS_VALID Receipts of Expense Category M Not Allowed CHAR 1 0 PTRV_M_RECEIPTS_VALID
U_RECEIPTS_VALID Receipts of Expense Category U Not Allowed CHAR 1 0 PTRV_U_RECEIPTS_VALID
V_RECEIPTS_VALID Receipts of Expense Category V Not Allowed CHAR 1 0 PTRV_V_RECEIPTS_VALID
S_RECEIPTS_VALID Receipts of Expense Category S Not Permitted CHAR 1 0 PTRV_S_RECEIPTS_VALID

T702G foreign key relationships

Table Field Check Table Check Field
0 T702G MOREI T702N Trip Provision Variants MOREI