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