SAP ABAP View V_T706B1 (Travel Expense Types for Receipt)
Hierarchy
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SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
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FI-TV-COS (Application Component) Travel Expenses
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PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
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Basic Data
View Type | C | Maintenance View |
Maintenance View | V_T706B1 | |
Short Description | Travel Expense Types for Receipt | |
Root table | T706B1 | Travel Expense Types |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
T706B1 | ||
2 | ![]() |
T706B1 | MOREI | E |
3 | ![]() |
T706B1 | SPKZL | I |
4 | ![]() |
T702N | MOREI | I |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
PAUSH | EQ | ' ' | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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MOREI | S | MOREI | Trip Provision Variant | ||
3 | ![]() |
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SPKZL | SPKZL | Travel Expense Type | |||
4 | ![]() |
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ENDDA | ENDDA | End Date | |||
5 | ![]() |
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BEGDA | BEGDA | Start Date | |||
6 | ![]() |
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BEART | BELAR | Travel Expense Category | |||
7 | ![]() |
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PAUSH | S | PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | ||
8 | ![]() |
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NBKKL | NBKKL | Travel Expense Type - Permissibility | |||
9 | ![]() |
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FIRMA | BEZFA | Paid by Company | |||
10 | ![]() |
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MWSKZ | MWSKZ | Tax on sales/purchases code | |||
11 | ![]() |
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PR04O | PR04O | Use of Expense Type in Weekly Report/Business Trip | |||
12 | ![]() |
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PR04X | PR04X | Sequence of Expense Types in Weekly Report | |||
13 | ![]() |
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SPTXT | TEXT_SPKZL | Name of Travel Expense Type | |||
14 | ![]() |
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TEXT25 | S | TEXT_MOREI | Name for trip provision variant | ||
15 | ![]() |
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SCDV1 | H | SCDV1 | From date field control | ||
16 | ![]() |
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SCDB1 | H | SCDB1 | To date field control | ||
17 | ![]() |
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SCANZ | H | SCANZ | Number field control | ||
18 | ![]() |
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ANZCA | H | ANZCA | Calculation of Default Value for Number Field | ||
19 | ![]() |
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SCLND | H | SCLND | Country/Region field control | ||
20 | ![]() |
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SCRAU | H | SCRAU | Field control for enterprise-specific trip type | ||
21 | ![]() |
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SCFRF | H | SCFRF | Field control for number of breakfasts | ||
22 | ![]() |
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SCDEC | H | SCDEC | Description field control | ||
23 | ![]() |
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SCPLA | H | SCPLA | Field control: Place | ||
24 | ![]() |
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SCBPU | H | SCBPU | Field control for business purpose on receipt | ||
25 | ![]() |
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SCBRE | H | SCBRE | Field control for business partner | ||
26 | ![]() |
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SCEDT | H | SCEDT | Editor field control | ||
27 | ![]() |
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GRUPN | H | P_GRUPN | Travel Expense Type Grouping | ||
28 | ![]() |
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SCMER | H | SCMER | Field control for service provider | ||
29 | ![]() |
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USEFL | PTRV_USEFL | Usage indicator of travel expense type | |||
30 | ![]() |
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TAXBENEFIT | PTRV_TAXBENEFIT | Travel expense type for taxation only (additional amount) | |||
31 | ![]() |
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P_CTG | PROVIDER_CATEGORY | Provider Category | |||
32 | ![]() |
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REWIZ | RECWIZ | Receipt Wizard | |||
33 | ![]() |
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PREXP | PRVEXP | Expense Type Pay Back Private Share | |||
34 | ![]() |
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PREXC | PRVEXC | Expense Type Private Share Paid by Company | |||
35 | ![]() |
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EST_C | PTRV_ESTC | Indicator for Expense Type Containing Estimated Costs | |||
36 | ![]() |
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PRIVC | PTRV_PRIV | Expense Type that Includes Private Costs (Indicator) | |||
37 | ![]() |
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PRIEXP | PRIEXP | Expense Type for Private Shares | |||
38 | ![]() |
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SCDOC | SCDOC | Field Control for (Paper) Document Number | |||
39 | ![]() |
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SCPRV | SCPRV | Field Control for Provider (Airline, Hotel Chain, ...) | |||
40 | ![]() |
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SCSTF | SC_NO_STAFF | Field Control Number of Employees | |||
41 | ![]() |
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SCPTN | SC_NO_PARTNERS | Field Control Number of Employees of Business Partners | |||
42 | ![]() |
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SCGST | SC_NO_GUESTS | Field Control Number of Additional Guests | |||
43 | ![]() |
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SCENT | SCENT | Field Control for Participants in Entertainment Receipt | |||
44 | ![]() |
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SCFRA | SCFRA | Field Control for Number of Dinners | |||
45 | ![]() |
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SCFRL | SCFRL | Field Control for Number of Lunches | |||
46 | ![]() |
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REV_CHARGE_MWSKZ | PTRV_REVCHARGE_MWSKZ | VAT Code Reverse Charge | |||
47 | ![]() |
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VAT_IRRELEVANT | PTRV_VATIRRELEVANT | Expense Type Not Relevant for VAT Refund | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |