SAP ABAP Table T706J (Name for enterprise-specific reimburs.group for meals/acc.)
Hierarchy
☛
SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
⤷
FI-TV-COS (Application Component) Travel Expenses
⤷
PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR⤷
FI-TV-COS (Application Component) Travel Expenses⤷
PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | T706J |
Table Relationship Diagram 
|
| Short Description | Name for enterprise-specific reimburs.group for meals/acc. |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
 |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 2 | SPRAS |
SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
| 3 | MOREI |
MOREI | MOREI | CHAR | 2 | 0 | Trip Provision Variant | T702N | |
| 4 | ERGRU |
ERGRU | ERGRU | CHAR | 2 | 0 | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | T702J | |
| 5 | TEXT25 |
TEXT_ERGRU | TRV25 | CHAR | 25 | 0 | Name for M/A reimbursement group enterprise-specific |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
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| 1 | T706J | ERGRU |  T702J |
ERGRU |
TEXT | 1 | CN |
| 2 | T706J | MANDT | T000 |
MANDT |
KEY | 1 | CN |
| 3 | T706J | MOREI | T702N |
MOREI |
KEY | 1 | CN |
| 4 | T706J | SPRAS | T002 |
SPRAS |
KEY | 1 | CN |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
