SAP ABAP Table TXW_T706B5 (Names for Travel Expense Types)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ CA-GTF-DRT (Application Component) Data Retention Tool
⤷ FTW1 (Package) Data Retention Tool
⤷ CA-GTF-DRT (Application Component) Data Retention Tool
⤷ FTW1 (Package) Data Retention Tool
Basic Data
Table Category | INTTAB | Structure |
Structure | TXW_T706B5 | Table Relationship Diagram |
Short Description | Names for 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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
3 | MOREI | TXW_MOREI | TXW_MOREI | CHAR | 2 | 0 | Trip provision variant | * | |
4 | SPKZL | TXW_PT_SPKZL | CHAR4 | CHAR | 4 | 0 | Travel expense type | ||
5 | SPTXT | TXW_PT_SPTXT | CHAR30 | CHAR | 30 | 0 | Name of Travel Expense Type | ||
6 | ENDDA | TXW_PT_DATB1 | DATS | DATS | 8 | 0 | To date | ||
7 | BEGDA | TXW_PT_DATV1 | DATS | DATS | 8 | 0 | From date | ||
8 | BEART | TXW_PT_BEART | CHAR1 | CHAR | 1 | 0 | Travel expense category | ||
9 | PAUSH | TXW_PT_PAUSH | CHAR1 | CHAR | 1 | 0 | Indicator: Travel expense type indiv. or per diem/flat rate | ||
10 | NBKKL | TXW_PT_NBKKL | CHAR9 | CHAR | 9 | 0 | Travel Expense Type - Permissibility | ||
11 | FIRMA | TXW_PT_FIRMA | CHAR1 | CHAR | 1 | 0 | Paid by company | ||
12 | MWSKZ | TXW_PT_MWSKZ | CHAR2 | CHAR | 2 | 0 | Tax on sales/purchases code | ||
13 | PR04O | TXW_PT_PR04O | CHAR1 | CHAR | 1 | 0 | Use of Expense Type in Weekly Report/Business Trip | ||
14 | PR04X | TXW_PT_PR04X | CHAR1 | CHAR | 1 | 0 | Sequence of Expense Types in Weekly Report | ||
15 | SCDV1 | TXW_PT_SCDV1 | CHAR1 | CHAR | 1 | 0 | From date field control | ||
16 | SCDB1 | TXW_PT_SCDB1 | CHAR1 | CHAR | 1 | 0 | To date field control | ||
17 | SCANZ | TXW_PT_SCANZ | CHAR1 | CHAR | 1 | 0 | Number field control | ||
18 | ANZCA | TXW_PT_ANZCA | CHAR1 | CHAR | 1 | 0 | Calculation of Default Value for Number Field | ||
19 | SCLND | TXW_PT_SCLND | CHAR1 | CHAR | 1 | 0 | Country/Region field control | ||
20 | SCRAU | TXW_PT_SCRAU | CHAR1 | CHAR | 1 | 0 | Field control for enterprise-specific trip type | ||
21 | SCFRF | TXW_PT_SCFRF | CHAR1 | CHAR | 1 | 0 | Field control for number of breakfasts | ||
22 | SCDEC | TXW_PT_SCDEC | CHAR1 | CHAR | 1 | 0 | Description field control | ||
23 | SCPLA | TXW_PT_SCPLA | CHAR1 | CHAR | 1 | 0 | Field control: Place | ||
24 | SCBPU | TXW_PT_SCBPU | CHAR1 | CHAR | 1 | 0 | Field control for business purpose on receipt | ||
25 | SCBRE | TXW_PT_SCBRE | CHAR1 | CHAR | 1 | 0 | Field control for business partner | ||
26 | SCEDT | TXW_PT_SCEDT | CHAR1 | CHAR | 1 | 0 | Editor field control | ||
27 | GRUPN | TXW_PT_P_GRUPN | CHAR1 | CHAR | 1 | 0 | Travel Expense Type Grouping | ||
28 | SCMER | TXW_PT_SCMER | CHAR1 | CHAR | 1 | 0 | Field control for service provider | ||
29 | USEFL | TXW_PT_PTRV_USEFL | CHAR1 | CHAR | 1 | 0 | Usage indicator of travel expense type | ||
30 | TAXBENEFIT | TXW_PT_TAXBFIT | CHAR1 | CHAR | 1 | 0 | Travel expense type for taxation only (additional amount) | ||
31 | SCDOC | TXW_PT_SCDOC | CHAR1 | CHAR | 1 | 0 | Field Control for (Paper) Document Number | ||
32 | SCPRV | TXW_PT_PROVIDER | CHAR1 | CHAR | 1 | 0 | Field Control for Provider (Airline, Hotel Chain, ...) | ||
33 | P_CTG | TXW_PT_P_CATEGORY | CHAR1 | CHAR | 1 | 0 | Provider Category | ||
34 | REWIZ | TXW_PT_RECWIZ | CHAR1 | CHAR | 1 | 0 | Receipt Wizard | ||
35 | PREXP | TXW_PT_PRVEXP | CHAR4 | CHAR | 4 | 0 | Expense Type Pay Back Private Share | ||
36 | PREXC | TXW_PT_PRVEXC | CHAR4 | CHAR | 4 | 0 | Expense Type Private Share Paid by Company | ||
37 | SCSTF | TXW_PT_SC_STAFF | CHAR1 | CHAR | 1 | 0 | Field Control Number of Employees | ||
38 | SCPTN | TXW_PT_SC_PARTNERS | CHAR1 | CHAR | 1 | 0 | Field Control Number of Employees of Business Partners | ||
39 | SCGST | TXW_PT_SC_GUESTS | CHAR1 | CHAR | 1 | 0 | Field Control Number of Additional Guests | ||
40 | EST_C | TXW_PT_PTRV_ESTC | CHAR1 | CHAR | 1 | 0 | Indicator for Expense Type Containing Estimated Costs | ||
41 | PRIVC | TXW_PT_PTRV_PRIV | CHAR1 | CHAR | 1 | 0 | Expense Type that Includes Private Costs (Indicator) | ||
42 | PRIEXP | TXW_PT_PRIEXP | CHAR4 | CHAR | 4 | 0 | Expense Type for Private Shares | ||
43 | SCENT | TXW_PT_SCENT | CHAR1 | CHAR | 1 | 0 | Field Control for Participants in Entertainment Receipt | ||
44 | SCFRA | TXW_PT_SCFRA | CHAR1 | CHAR | 1 | 0 | Field Control for Number of Dinners | ||
45 | SCFRL | CHAR | 1 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 470 |