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 |
---|---|---|---|---|
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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 |