SAP ABAP Table T706B1 (Travel Expense Types)
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
Table Category | TRANSP | Transparent table |
Transparent table | T706B1 |
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Short Description | Travel Expense Types |
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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
MOREI | MOREI | CHAR | 2 | 0 | Trip Provision Variant | T702N | |
3 | ![]() |
SPKZL | SPKZL | CHAR | 4 | 0 | Travel Expense Type | ||
4 | ![]() |
ENDDA | DATUM | DATS | 8 | 0 | End Date | ||
5 | ![]() |
BEGDA | DATUM | DATS | 8 | 0 | Start Date | ||
6 | ![]() |
BELAR | BELAR | CHAR | 1 | 0 | Travel Expense Category | ||
7 | ![]() |
PAUSH | PAUSH | CHAR | 1 | 0 | Travel Expense Type Individual or Per Diem/Flat Rate | ||
8 | ![]() |
NBKKL | NBKKL | CHAR | 9 | 0 | Travel Expense Type - Permissibility | ||
9 | ![]() |
BEZFA | XFELD | CHAR | 1 | 0 | Paid by Company | ||
10 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
11 | ![]() |
PR04O | PR04O | CHAR | 1 | 0 | Use of Expense Type in Weekly Report/Business Trip | ||
12 | ![]() |
PR04X | PR04X | CHAR | 1 | 0 | Sequence of Expense Types in Weekly Report | ||
13 | ![]() |
SCDV1 | AUSWL | CHAR | 1 | 0 | From date field control | ||
14 | ![]() |
SCDB1 | AUSWL | CHAR | 1 | 0 | To date field control | ||
15 | ![]() |
SCANZ | AUSWL | CHAR | 1 | 0 | Number field control | ||
16 | ![]() |
ANZCA | ANZCA | CHAR | 1 | 0 | Calculation of Default Value for Number Field | ||
17 | ![]() |
SCLND | AUSWL | CHAR | 1 | 0 | Country/Region field control | ||
18 | ![]() |
SCRAU | AUSWL | CHAR | 1 | 0 | Field control for enterprise-specific trip type | ||
19 | ![]() |
SCFRF | AUSWL | CHAR | 1 | 0 | Field control for number of breakfasts | ||
20 | ![]() |
SCDEC | AUSWL | CHAR | 1 | 0 | Description field control | ||
21 | ![]() |
SCPLA | AUSWL | CHAR | 1 | 0 | Field control: Place | ||
22 | ![]() |
SCBPU | AUSWL | CHAR | 1 | 0 | Field control for business purpose on receipt | ||
23 | ![]() |
SCBRE | AUSWL | CHAR | 1 | 0 | Field control for business partner | ||
24 | ![]() |
SCEDT | AUSWL | CHAR | 1 | 0 | Editor field control | ||
25 | ![]() |
P_GRUPN | CHAR1 | CHAR | 1 | 0 | Travel Expense Type Grouping | T706B3 | |
26 | ![]() |
SCMER | AUSWL | CHAR | 1 | 0 | Field control for service provider | ||
27 | ![]() |
PTRV_USEFL | PTRV_USEFL | CHAR | 1 | 0 | Usage indicator of travel expense type | ||
28 | ![]() |
PTRV_TAXBENEFIT | PTRV_TAXBENEFIT | CHAR | 1 | 0 | Travel expense type for taxation only (additional amount) | ||
29 | ![]() |
SCDOC | AUSWL | CHAR | 1 | 0 | Field Control for (Paper) Document Number | ||
30 | ![]() |
SCPRV | AUSWL | CHAR | 1 | 0 | Field Control for Provider (Airline, Hotel Chain, ...) | ||
31 | ![]() |
PROVIDER_CATEGORY | FTPD_PROVIDER_CATEGORY | CHAR | 1 | 0 | Provider Category | ||
32 | ![]() |
RECWIZ | RECWIZ | CHAR | 1 | 0 | Receipt Wizard | ||
33 | ![]() |
PRVEXP | SPKZL | CHAR | 4 | 0 | Expense Type Pay Back Private Share | * | |
34 | ![]() |
PRVEXC | SPKZL | CHAR | 4 | 0 | Expense Type Private Share Paid by Company | * | |
35 | ![]() |
SC_NO_STAFF | AUSWL | CHAR | 1 | 0 | Field Control Number of Employees | ||
36 | ![]() |
SC_NO_PARTNERS | AUSWL | CHAR | 1 | 0 | Field Control Number of Employees of Business Partners | ||
37 | ![]() |
SC_NO_GUESTS | AUSWL | CHAR | 1 | 0 | Field Control Number of Additional Guests | ||
38 | ![]() |
PTRV_ESTC | XFELD | CHAR | 1 | 0 | Indicator for Expense Type Containing Estimated Costs | ||
39 | ![]() |
PTRV_PRIV | XFELD | CHAR | 1 | 0 | Expense Type that Includes Private Costs (Indicator) | ||
40 | ![]() |
PRIEXP | SPKZL | CHAR | 4 | 0 | Expense Type for Private Shares | * | |
41 | ![]() |
SCENT | AUSWL | CHAR | 1 | 0 | Field Control for Participants in Entertainment Receipt | ||
42 | ![]() |
SCFRA | AUSWL | CHAR | 1 | 0 | Field Control for Number of Dinners | ||
43 | ![]() |
SCFRL | AUSWL | CHAR | 1 | 0 | Field Control for Number of Lunches | ||
44 | ![]() |
PTRV_BUSPA | PTRV_BUSPA | CHAR | 1 | 0 | Options for Entering Business Partners | ||
45 | ![]() |
PTRV_RNDR | XFELD | CHAR | 1 | 0 | Expense Type Contains Rounded Amount (Indicator) | ||
46 | ![]() |
PTRV_REVCHARGE_MWSKZ | MWSKZ | CHAR | 2 | 0 | VAT Code Reverse Charge | * | |
47 | ![]() |
PTRV_VATIRRELEVANT | PTRV_VATIRRELEVANT | CHAR | 1 | 0 | Expense Type Not Relevant for VAT Refund |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | T706B1 | GRUPN | ![]() |
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KEY | 1 | CN |
2 | T706B1 | MANDT | ![]() |
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KEY | 1 | CN |
3 | T706B1 | MOREI | ![]() |
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KEY | 1 | CN |
4 | T706B1 | MWSKZ | ![]() |
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KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |