SAP ABAP View V_T706B2 (Default Value/Maximum Amount)

Hierarchy

☛ SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
   ⤷ FI-TV-COS (Application Component) Travel Expenses
     ⤷ PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)

Basic Data

View Type	C	Maintenance View
Maintenance View	V_T706B2
Short Description	Default Value/Maximum Amount
Root table	T706B2	Travel Expense Types: Default Value/Maximum Amounts

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	T706B2	T706B2
2	T706B1	T706B2	SPKZL	E
3	TCURC	T706B2	WAERS	E
4	T702N	T706B2	MOREI	E
5	T706N	T702N	MOREI	I
6	T706B5	T706B1	SPKZL	I
7	TCURT	TCURC	WAERS	I
8	T702G	T706B2	KZREA	E
9	T702I	T706B2	ERKLA	E
10	T702J	T706B2	ERGRU	E
11	T702O	T706B2	RGION	E
12	T702R	T706B2	KZTKT	E
13	T702X	T706B2	BEREI	E
14	T706G	T702G	KZREA	I
15	T706I	T702I	ERKLA	I
16	T706J	T702J	ERGRU	I
17	T706O	T702O	RGION	I
18	T706R	T702R	KZTKT	I
19	T706X	T702X	BEREI	I

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	T706B1	PAUSH		EQ	' '			0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	T706B2	MANDT		☐	MANDT	☐	Client
2	MOREI	T706B2	MOREI	S	☐	MOREI	☐	Trip Provision Variant
3	KZREA	T706B2	KZREA		☐	KZREA	☐	Trip Type: Statutory
4	BEREI	T706B2	BEREI		☐	BEREI	☐	Trip Type: Enterprise-Specific
5	KZTKT	T706B2	KZTKT		☐	KZTKT	☐	Trip Activity Type
6	LNDGR	T706B2	LNDGR		☐	LNDGR	☐	Trip Country / Trip Country Group
7	RGION	T706B2	RGION		☐	RGION	☐	Trip Country/Trip Country Group/Trip Region
8	ERKLA	T706B2	ERKLA		☐	ERKLA	☐	Reimbursement Group for Meals/Accommodations: Statutory
9	ERGRU	T706B2	ERGRU		☐	ERGRU	☐	Reimbursement Group for Meals/Accomm. - Enterprise-Specific
10	SPKZL	T706B2	SPKZL		☐	SPKZL	☐	Travel Expense Type
11	ATYPE	T706B2	ATYPE		☐	P_ATYPE	☐	Amount Type
12	ENDDA	T706B2	ENDDA		☐	ENDDA	☐	End Date
13	BEGDA	T706B2	BEGDA		☐	BEGDA	☐	Start Date
14	WAERS	T706B2	WAERS		☐	WAERS	☐	Currency Key
15	BETRG	T706B2	BETRG		☐	P_BETRG	☐	Default Value/Maximum Amount
16	MSGID	T706B2	MSGID		☐	ARBGB	☐	Application Area
17	MSGNO	T706B2	MSGNO		☐	MSGNO	☐	System Message Number
18	DVAT	T706B2	DVAT		☐	PTRV_DVAT	☐	Input Tax for Excess Amount
19	BEART	T706B1	BEART	H	☐	BELAR	☐	Travel Expense Category
20	PAUSH	T706B1	PAUSH	S	☐	PAUSH	☐	Travel Expense Type Individual or Per Diem/Flat Rate
21	FIRMA	T706B1	FIRMA	H	☐	BEZFA	☐	Paid by Company
22	LTEXT	TCURT	LTEXT	R	☐	LTEXT	☐	Long Text
23	TEXT_MOREI	T706N	TEXT25	S	☐	TEXT_MOREI	☐	Name for trip provision variant
24	TEXT_SPKZL	T706B5	SPTXT		☐	TEXT_SPKZL	☐	Name of Travel Expense Type
25	TEXT_KZREA	T706G	RETXT	R	☐	TEXT_KZREA	☐	Name for Statutory Trip Type
26	TEXT_BEREI	T706X	TEXT25	R	☐	TEXT_BEREI	☐	Name for enterprise-specific trip type
27	TEXT_KZTKT	T706R	TKTXT	R	☐	TEXT_KZTKT	☐	Name for trip activity type
28	TEXT_RGION	T706O	TEXT25	R	☐	TEXT_RGION	☐	Name of Trip Country/Country Group/Region
29	TEXT_ERKLA	T706I	TEXT25	R	☐	TEXT_ERKLA	☐	Name for M/A reimbursement group statutory
30	TEXT_ERGRU	T706J	TEXT25	R	☐	TEXT_ERGRU	☐	Name for M/A reimbursement group enterprise-specific

Maintenance Status

Access

☐   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☑   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20130529
SAP Release Created in