SAP ABAP Table TXI_T706B1 (Trip Expense Types)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ CA-GTF-DRT (Application Component) Data Retention Tool
⤷ FA_ILM (Package) Information Lifecycle Management
⤷ 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 |