SAP ABAP Table V_T706B2 (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | V_T706B2 | Table Relationship Diagram |
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 | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | MOREI | MOREI | MOREI | CHAR | 2 | 0 | Trip Provision Variant | T702N | |
3 | KZREA | KZREA | KZREA | CHAR | 1 | 0 | Trip Type: Statutory | T702G | |
4 | BEREI | BEREI | BEREI | CHAR | 1 | 0 | Trip Type: Enterprise-Specific | T702X | |
5 | KZTKT | KZTKT | KZTKT | CHAR | 1 | 0 | Trip Activity Type | T702R | |
6 | LNDGR | LNDGR | LNDGR | CHAR | 3 | 0 | Trip Country / Trip Country Group | T702O | |
7 | RGION | RGION | RGION | CHAR | 5 | 0 | Trip Country/Trip Country Group/Trip Region | T702O | |
8 | ERKLA | ERKLA | ERKLA | CHAR | 1 | 0 | Reimbursement Group for Meals/Accommodations: Statutory | T702I | |
9 | ERGRU | ERGRU | ERGRU | CHAR | 2 | 0 | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | T702J | |
10 | SPKZL | SPKZL | SPKZL | CHAR | 4 | 0 | Travel Expense Type | T706B1 | |
11 | ATYPE | P_ATYPE | P_ATYPE | CHAR | 1 | 0 | Amount Type | ||
12 | ENDDA | ENDDA | DATUM | DATS | 8 | 0 | End Date | ||
13 | BEGDA | BEGDA | DATUM | DATS | 8 | 0 | Start Date | ||
14 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
15 | BETRG | P_BETRG | GESBE | CURR | 10 | 2 | Default Value/Maximum Amount | ||
16 | MSGID | ARBGB | ARBGB | CHAR | 20 | 0 | Application Area | T100A | |
17 | MSGNO | MSGNO | MSGNR | CHAR | 3 | 0 | System Message Number | T100 | |
18 | DVAT | PTRV_DVAT | PTRV_DVAT | CHAR | 1 | 0 | Input Tax for Excess Amount | ||
19 | BEART | BELAR | BELAR | CHAR | 1 | 0 | Travel Expense Category | ||
20 | PAUSH | PAUSH | PAUSH | CHAR | 1 | 0 | Travel Expense Type Individual or Per Diem/Flat Rate | ||
21 | FIRMA | BEZFA | XFELD | CHAR | 1 | 0 | Paid by Company | ||
22 | LTEXT | LTEXT | TEXT40 | CHAR | 40 | 0 | Long Text | ||
23 | TEXT_MOREI | TEXT_MOREI | TRV25 | CHAR | 25 | 0 | Name for trip provision variant | ||
24 | TEXT_SPKZL | TEXT_SPKZL | REITX | CHAR | 30 | 0 | Name of Travel Expense Type | ||
25 | TEXT_KZREA | TEXT_KZREA | REITX | CHAR | 30 | 0 | Name for Statutory Trip Type | ||
26 | TEXT_BEREI | TEXT_BEREI | TRV25 | CHAR | 25 | 0 | Name for enterprise-specific trip type | ||
27 | TEXT_KZTKT | TEXT_KZTKT | REITX | CHAR | 30 | 0 | Name for trip activity type | ||
28 | TEXT_RGION | TEXT_RGION | TRV25 | CHAR | 25 | 0 | Name of Trip Country/Country Group/Region | ||
29 | TEXT_ERKLA | TEXT_ERKLA | TRV25 | CHAR | 25 | 0 | Name for M/A reimbursement group statutory | ||
30 | TEXT_ERGRU | TEXT_ERGRU | TRV25 | CHAR | 25 | 0 | Name for M/A reimbursement group enterprise-specific |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | V_T706B2 | BEREI | T702X | BEREI | KEY | 1 | CN |
2 | V_T706B2 | ERGRU | T702J | ERGRU | KEY | 1 | CN |
3 | V_T706B2 | ERKLA | T702I | ERKLA | KEY | 1 | CN |
4 | V_T706B2 | KZREA | T702G | KZREA | KEY | 1 | CN |
5 | V_T706B2 | KZTKT | T702R | KZTKT | KEY | 1 | CN |
6 | V_T706B2 | LNDGR | T702O | LAND1 | KEY | 1 | CN |
7 | V_T706B2 | MANDT | T000 | MANDT | KEY | 1 | CN |
8 | V_T706B2 | MOREI | T702N | MOREI | KEY | 1 | CN |
9 | V_T706B2 | MSGID | T100A | ARBGB | KEY | 1 | CN |
10 | V_T706B2 | MSGNO | T100 | MSGNR | KEY | 1 | CN |
11 | V_T706B2 | RGION | T702O | RGION | KEY | 1 | CN |
12 | V_T706B2 | SPKZL | T706B1 | SPKZL | KEY | 1 | CN |
13 | V_T706B2 | WAERS | TCURC | WAERS | KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |