SAP ABAP Table TXI_T706B1 (Trip Expense Types)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   CA-GTF-DRT (Application Component) Data Retention Tool
     FA_ILM (Package) Information Lifecycle Management
Basic Data
Table Category INTTAB    Structure 
Structure TXI_T706B1   Table Relationship Diagram
Short Description Trip 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   Travel Expense Types  
2 MANDT MANDT MANDT CLNT 3   0   Client T000
3 MOREI MOREI MOREI CHAR 2   0   Trip Provision Variant T702N
4 SPKZL SPKZL SPKZL CHAR 4   0   Travel Expense Type *
5 ENDDA ENDDA DATUM DATS 8   0   End Date  
6 BEGDA BEGDA DATUM DATS 8   0   Start Date  
7 BEART BELAR BELAR CHAR 1   0   Travel Expense Category  
8 PAUSH PAUSH PAUSH CHAR 1   0   Travel Expense Type Individual or Per Diem/Flat Rate  
9 NBKKL NBKKL NBKKL CHAR 9   0   Travel Expense Type - Permissibility  
10 FIRMA BEZFA XFELD CHAR 1   0   Paid by Company  
11 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code T007A
12 PR04O PR04O PR04O CHAR 1   0   Use of Expense Type in Weekly Report/Business Trip  
13 PR04X PR04X PR04X CHAR 1   0   Sequence of Expense Types in Weekly Report  
14 SCDV1 SCDV1 AUSWL CHAR 1   0   From date field control  
15 SCDB1 SCDB1 AUSWL CHAR 1   0   To date field control  
16 SCANZ SCANZ AUSWL CHAR 1   0   Number field control  
17 ANZCA ANZCA ANZCA CHAR 1   0   Calculation of Default Value for Number Field  
18 SCLND SCLND AUSWL CHAR 1   0   Country/Region field control  
19 SCRAU SCRAU AUSWL CHAR 1   0   Field control for enterprise-specific trip type  
20 SCFRF SCFRF AUSWL CHAR 1   0   Field control for number of breakfasts  
21 SCDEC SCDEC AUSWL CHAR 1   0   Description field control  
22 SCPLA SCPLA AUSWL CHAR 1   0   Field control: Place  
23 SCBPU SCBPU AUSWL CHAR 1   0   Field control for business purpose on receipt  
24 SCBRE SCBRE AUSWL CHAR 1   0   Field control for business partner  
25 SCEDT SCEDT AUSWL CHAR 1   0   Editor field control  
26 GRUPN P_GRUPN CHAR1 CHAR 1   0   Travel Expense Type Grouping T706B3
27 SCMER SCMER AUSWL CHAR 1   0   Field control for service provider  
28 USEFL PTRV_USEFL PTRV_USEFL CHAR 1   0   Usage indicator of travel expense type  
29 TAXBENEFIT PTRV_TAXBENEFIT PTRV_TAXBENEFIT CHAR 1   0   Travel expense type for taxation only (additional amount)  
30 SCDOC SCDOC AUSWL CHAR 1   0   Field Control for (Paper) Document Number  
31 SCPRV SCPRV AUSWL CHAR 1   0   Field Control for Provider (Airline, Hotel Chain, ...)  
32 P_CTG PROVIDER_CATEGORY FTPD_PROVIDER_CATEGORY CHAR 1   0   Provider Category  
33 REWIZ RECWIZ RECWIZ CHAR 1   0   Receipt Wizard  
34 PREXP PRVEXP SPKZL CHAR 4   0   Expense Type Pay Back Private Share *
35 PREXC PRVEXC SPKZL CHAR 4   0   Expense Type Private Share Paid by Company *
36 SCSTF SC_NO_STAFF AUSWL CHAR 1   0   Field Control Number of Employees  
37 SCPTN SC_NO_PARTNERS AUSWL CHAR 1   0   Field Control Number of Employees of Business Partners  
38 SCGST SC_NO_GUESTS AUSWL CHAR 1   0   Field Control Number of Additional Guests  
39 EST_C PTRV_ESTC XFELD CHAR 1   0   Indicator for Expense Type Containing Estimated Costs  
40 PRIVC PTRV_PRIV XFELD CHAR 1   0   Expense Type that Includes Private Costs (Indicator)  
41 PRIEXP PRIEXP SPKZL CHAR 4   0   Expense Type for Private Shares *
42 SCENT SCENT AUSWL CHAR 1   0   Field Control for Participants in Entertainment Receipt  
43 SCFRA SCFRA AUSWL CHAR 1   0   Field Control for Number of Dinners  
44 SCFRL SCFRL AUSWL CHAR 1   0   Field Control for Number of Lunches  
45 BUSPA PTRV_BUSPA PTRV_BUSPA CHAR 1   0   Options for Entering Business Partners  
46 RNDR PTRV_RNDR XFELD CHAR 1   0   Expense Type Contains Rounded Amount (Indicator)  
47 REV_CHARGE_MWSKZ PTRV_REVCHARGE_MWSKZ MWSKZ CHAR 2   0   VAT Code Reverse Charge *
48 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 TXI_T706B1 GRUPN T706B3 GRUPN KEY 1 CN
2 TXI_T706B1 MANDT T000 MANDT KEY 1 CN
3 TXI_T706B1 MOREI T702N MOREI KEY 1 CN
4 TXI_T706B1 MWSKZ T007A MWSKZ KEY 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in