SAP ABAP Table PTRV_T706B1 (Travel Expense Types)
Hierarchy
☛
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA_ADDON (Package) Travel Management Add-On
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA_ADDON (Package) Travel Management Add-On
Basic Data
Table Category | INTTAB | Structure |
Structure | PTRV_T706B1 | Table Relationship Diagram |
Short Description | Travel Expense Types |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Table T706B; Structure for BAPI interface | |||||
2 | PR04_SORT | PR04X | PR04X | CHAR | 1 | 0 | Sequence of Expense Types in Weekly Report | ||
3 | EXP_TYPE | SPKZL | SPKZL | CHAR | 4 | 0 | Travel Expense Type | T706B1 | |
4 | TAX_CODE | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
5 | EXP_CATE | BELAR | BELAR | CHAR | 1 | 0 | Travel Expense Category | ||
6 | PAID_COM | BEZFA | XFELD | CHAR | 1 | 0 | Paid by Company | ||
7 | MAX_AMOUNT | MAX_AMOUNT | BAPICURR | DEC | 23 | 4 | Maximum Receipt Amount | ||
8 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
9 | MESS_FLAG | MESSA_D | XFELD | CHAR | 1 | 0 | Error Message When Maximum Value Exceeded | ||
10 | SCDV1 | SCDV1 | AUSWL | CHAR | 1 | 0 | From date field control | ||
11 | SCDB1 | SCDB1 | AUSWL | CHAR | 1 | 0 | To date field control | ||
12 | SCANZ | SCANZ | AUSWL | CHAR | 1 | 0 | Number field control | ||
13 | ANZCA | ANZCA | ANZCA | CHAR | 1 | 0 | Calculation of Default Value for Number Field | ||
14 | SCLND | SCLND | AUSWL | CHAR | 1 | 0 | Country/Region field control | ||
15 | SCRAU | SCRAU | AUSWL | CHAR | 1 | 0 | Field control for enterprise-specific trip type | ||
16 | SCFRF | SCFRF | AUSWL | CHAR | 1 | 0 | Field control for number of breakfasts | ||
17 | SCDEC | SCDEC | AUSWL | CHAR | 1 | 0 | Description field control | ||
18 | SCPLA | SCPLA | AUSWL | CHAR | 1 | 0 | Field control: Place | ||
19 | SCBPU | SCBPU | AUSWL | CHAR | 1 | 0 | Field control for business purpose on receipt | ||
20 | SCBRE | SCBRE | AUSWL | CHAR | 1 | 0 | Field control for business partner | ||
21 | SCEDT | SCEDT | AUSWL | CHAR | 1 | 0 | Editor field control | ||
22 | EXP_TEXT | TEXT_SPKZL | REITX | CHAR | 30 | 0 | Name of Travel Expense Type | ||
23 | SCPRV | SCPRV | AUSWL | CHAR | 1 | 0 | Field Control for Provider (Airline, Hotel Chain, ...) | ||
24 | SCMER | SCMER | AUSWL | CHAR | 1 | 0 | Field control for service provider | ||
25 | SCDOC | SCDOC | AUSWL | CHAR | 1 | 0 | Field Control for (Paper) Document Number | ||
26 | CATEGORY | PROVIDER_CATEGORY | FTPD_PROVIDER_CATEGORY | CHAR | 1 | 0 | Provider Category | ||
27 | SCSTF | SC_NO_STAFF | AUSWL | CHAR | 1 | 0 | Field Control Number of Employees | ||
28 | SCPTN | SC_NO_PARTNERS | AUSWL | CHAR | 1 | 0 | Field Control Number of Employees of Business Partners | ||
29 | SCGST | SC_NO_GUESTS | AUSWL | CHAR | 1 | 0 | Field Control Number of Additional Guests | ||
30 | REWIZ | RECWIZ | RECWIZ | CHAR | 1 | 0 | Receipt Wizard | ||
31 | PREXP | PRVEXP | SPKZL | CHAR | 4 | 0 | Expense Type Pay Back Private Share | * | |
32 | PREXC | PRVEXC | SPKZL | CHAR | 4 | 0 | Expense Type Private Share Paid by Company | * | |
33 | SCFRA | SCFRA | AUSWL | CHAR | 1 | 0 | Field Control for Number of Dinners | ||
34 | SCFRL | SCFRL | AUSWL | CHAR | 1 | 0 | Field Control for Number of Lunches | ||
35 | REV_CHARGE_MWSKZ | PTRV_REVCHARGE_MWSKZ | MWSKZ | CHAR | 2 | 0 | VAT Code Reverse Charge | * | |
36 | VAT_IRRELEVANT | PTRV_VATIRRELEVANT | PTRV_VATIRRELEVANT | CHAR | 1 | 0 | Expense Type Not Relevant for VAT Refund | ||
37 | TRIP_OR_WEEKLY_REPORT | PR04O | PR04O | CHAR | 1 | 0 | Use of Expense Type in Weekly Report/Business Trip | ||
38 | GROUPING | P_GRUPN | CHAR1 | CHAR | 1 | 0 | Travel Expense Type Grouping | ||
39 | EST_C | PTRV_ESTC | XFELD | CHAR | 1 | 0 | Indicator for Expense Type Containing Estimated Costs |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | PTRV_T706B1 | CURRENCY | TCURC | WAERS | KEY | 1 | CN |
2 | PTRV_T706B1 | EXP_TYPE | T706B1 | SPKZL | KEY | 1 | CN |
3 | PTRV_T706B1 | TAX_CODE | T007A | MWSKZ | KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 110 |