SAP ABAP Table V_T706B1 (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | V_T706B1 |
|
| Short Description | Generated Table for View |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| 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 | 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 | |
TEXT_SPKZL | REITX | CHAR | 30 | 0 | Name of Travel Expense Type | ||
| 14 | |
TEXT_MOREI | TRV25 | CHAR | 25 | 0 | Name for trip provision variant | ||
| 15 | |
SCDV1 | AUSWL | CHAR | 1 | 0 | From date field control | ||
| 16 | |
SCDB1 | AUSWL | CHAR | 1 | 0 | To date field control | ||
| 17 | |
SCANZ | AUSWL | CHAR | 1 | 0 | Number field control | ||
| 18 | |
ANZCA | ANZCA | CHAR | 1 | 0 | Calculation of Default Value for Number Field | ||
| 19 | |
SCLND | AUSWL | CHAR | 1 | 0 | Country/Region field control | ||
| 20 | |
SCRAU | AUSWL | CHAR | 1 | 0 | Field control for enterprise-specific trip type | ||
| 21 | |
SCFRF | AUSWL | CHAR | 1 | 0 | Field control for number of breakfasts | ||
| 22 | |
SCDEC | AUSWL | CHAR | 1 | 0 | Description field control | ||
| 23 | |
SCPLA | AUSWL | CHAR | 1 | 0 | Field control: Place | ||
| 24 | |
SCBPU | AUSWL | CHAR | 1 | 0 | Field control for business purpose on receipt | ||
| 25 | |
SCBRE | AUSWL | CHAR | 1 | 0 | Field control for business partner | ||
| 26 | |
SCEDT | AUSWL | CHAR | 1 | 0 | Editor field control | ||
| 27 | |
P_GRUPN | CHAR1 | CHAR | 1 | 0 | Travel Expense Type Grouping | T706B3 | |
| 28 | |
SCMER | AUSWL | CHAR | 1 | 0 | Field control for service provider | ||
| 29 | |
PTRV_USEFL | PTRV_USEFL | CHAR | 1 | 0 | Usage indicator of travel expense type | ||
| 30 | |
PTRV_TAXBENEFIT | PTRV_TAXBENEFIT | CHAR | 1 | 0 | Travel expense type for taxation only (additional amount) | ||
| 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 | |
PTRV_ESTC | XFELD | CHAR | 1 | 0 | Indicator for Expense Type Containing Estimated Costs | ||
| 36 | |
PTRV_PRIV | XFELD | CHAR | 1 | 0 | Expense Type that Includes Private Costs (Indicator) | ||
| 37 | |
PRIEXP | SPKZL | CHAR | 4 | 0 | Expense Type for Private Shares | ||
| 38 | |
SCDOC | AUSWL | CHAR | 1 | 0 | Field Control for (Paper) Document Number | ||
| 39 | |
SCPRV | AUSWL | CHAR | 1 | 0 | Field Control for Provider (Airline, Hotel Chain, ...) | ||
| 40 | |
SC_NO_STAFF | AUSWL | CHAR | 1 | 0 | Field Control Number of Employees | ||
| 41 | |
SC_NO_PARTNERS | AUSWL | CHAR | 1 | 0 | Field Control Number of Employees of Business Partners | ||
| 42 | |
SC_NO_GUESTS | AUSWL | CHAR | 1 | 0 | Field Control Number of Additional Guests | ||
| 43 | |
SCENT | AUSWL | CHAR | 1 | 0 | Field Control for Participants in Entertainment Receipt | ||
| 44 | |
SCFRA | AUSWL | CHAR | 1 | 0 | Field Control for Number of Dinners | ||
| 45 | |
SCFRL | AUSWL | CHAR | 1 | 0 | Field Control for Number of Lunches | ||
| 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
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | V_T706B1 | GRUPN | |
|
KEY | 1 | CN |
| 2 | V_T706B1 | MANDT | |
|
KEY | 1 | CN |
| 3 | V_T706B1 | MOREI | |
|
KEY | 1 | CN |
| 4 | V_T706B1 | MWSKZ | |
|
KEY | 1 | CN |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |