T702J SAP table for – Enterprise-spec.Reimbursement Groups for Meals/Accomm.

Here we would like to draw your attention to T702J table in SAP. As we know it is being mainly used with the SAP FI-TV (Travel Management in FI) component which is coming under FI module (Financial Accounting). T702J is a SAP standard transp table used for storing Enterprise-spec.Reimbursement Groups for Meals/Accomm. related data in SAP. It comes under the package PTRA.

SAP T702J table

Table T702J technical data

TableT702J
Data storingEnterprise-spec.Reimbursement Groups for Meals/Accomm.
ModuleFI
Sub ModuleFI-TV-COS
SAP PackagePTRA
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentSAP_HRGXX
Table CategoryTRANSP

SAP T702J Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in T702J table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • MOREI : Trip Provision Variant
    Its a key field. Its data type is CHAR (Character String) with field length 2
  • ERGRU : Reimbursement Group for Meals/Accomm. – Enterprise-Specific
    Its a key field. Its data type is CHAR (Character String) with field length 2