Data Element list used by SAP ABAP Table T706B (Travel Expense Types)
SAP ABAP Table
T706B (Travel Expense Types) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANZCA | Calculation of Default Value for Number Field | ||
| 2 | BEGDA | Start Date | ||
| 3 | BELAR | Travel Expense Category | ||
| 4 | BEREI | Trip Type: Enterprise-Specific | ||
| 5 | BEZFA | Paid by Company | ||
| 6 | ENDDA | End Date | ||
| 7 | ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 8 | ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 9 | HBETR | Maximum Value | ||
| 10 | KZREA | Trip Type: Statutory | ||
| 11 | KZTKT | Trip Activity Type | ||
| 12 | LGARH | Second Wage Type | ||
| 13 | LGARL | First Wage Type | ||
| 14 | LGARP | Third Wage Type | ||
| 15 | LNDGR | Trip Country / Trip Country Group | ||
| 16 | MANDT | Client | ||
| 17 | MESSA_D | Error Message When Maximum Value Exceeded | ||
| 18 | MOREI | Trip Provision Variant | ||
| 19 | MWSKZ | Tax on sales/purchases code | ||
| 20 | NBKKL | Travel Expense Type - Permissibility | ||
| 21 | PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | ||
| 22 | PR04X | Sequence of Expense Types in Weekly Report | ||
| 23 | RGION | Trip Country/Trip Country Group/Trip Region | ||
| 24 | SCANZ | Number field control | ||
| 25 | SCBPU | Field control for business purpose on receipt | ||
| 26 | SCBRE | Field control for business partner | ||
| 27 | SCDB1 | To date field control | ||
| 28 | SCDEC | Description field control | ||
| 29 | SCDV1 | From date field control | ||
| 30 | SCEDT | Editor field control | ||
| 31 | SCFRF | Field control for number of breakfasts | ||
| 32 | SCLND | Country/Region field control | ||
| 33 | SCPLA | Field control: Place | ||
| 34 | SCRAU | Field control for enterprise-specific trip type | ||
| 35 | SPBET | Default value | ||
| 36 | SPKZL | Travel Expense Type | ||
| 37 | WAERS | Currency Key |