Data Element list used by SAP ABAP Table T706B1 (Travel Expense Types)
SAP ABAP Table
T706B1 (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 | BEZFA | Paid by Company | ||
| 5 | ENDDA | End Date | ||
| 6 | MANDT | Client | ||
| 7 | MOREI | Trip Provision Variant | ||
| 8 | MWSKZ | Tax on sales/purchases code | ||
| 9 | NBKKL | Travel Expense Type - Permissibility | ||
| 10 | PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | ||
| 11 | PR04O | Use of Expense Type in Weekly Report/Business Trip | ||
| 12 | PR04X | Sequence of Expense Types in Weekly Report | ||
| 13 | PRIEXP | Expense Type for Private Shares | ||
| 14 | PROVIDER_CATEGORY | Provider Category | ||
| 15 | PRVEXC | Expense Type Private Share Paid by Company | ||
| 16 | PRVEXP | Expense Type Pay Back Private Share | ||
| 17 | PTRV_BUSPA | Options for Entering Business Partners | ||
| 18 | PTRV_ESTC | Indicator for Expense Type Containing Estimated Costs | ||
| 19 | PTRV_PRIV | Expense Type that Includes Private Costs (Indicator) | ||
| 20 | PTRV_REVCHARGE_MWSKZ | VAT Code Reverse Charge | ||
| 21 | PTRV_RNDR | Expense Type Contains Rounded Amount (Indicator) | ||
| 22 | PTRV_TAXBENEFIT | Travel expense type for taxation only (additional amount) | ||
| 23 | PTRV_USEFL | Usage indicator of travel expense type | ||
| 24 | PTRV_VATIRRELEVANT | Expense Type Not Relevant for VAT Refund | ||
| 25 | P_GRUPN | Travel Expense Type Grouping | ||
| 26 | RECWIZ | Receipt Wizard | ||
| 27 | SCANZ | Number field control | ||
| 28 | SCBPU | Field control for business purpose on receipt | ||
| 29 | SCBRE | Field control for business partner | ||
| 30 | SCDB1 | To date field control | ||
| 31 | SCDEC | Description field control | ||
| 32 | SCDOC | Field Control for (Paper) Document Number | ||
| 33 | SCDV1 | From date field control | ||
| 34 | SCEDT | Editor field control | ||
| 35 | SCENT | Field Control for Participants in Entertainment Receipt | ||
| 36 | SCFRA | Field Control for Number of Dinners | ||
| 37 | SCFRF | Field control for number of breakfasts | ||
| 38 | SCFRL | Field Control for Number of Lunches | ||
| 39 | SCLND | Country/Region field control | ||
| 40 | SCMER | Field control for service provider | ||
| 41 | SCPLA | Field control: Place | ||
| 42 | SCPRV | Field Control for Provider (Airline, Hotel Chain, ...) | ||
| 43 | SCRAU | Field control for enterprise-specific trip type | ||
| 44 | SC_NO_GUESTS | Field Control Number of Additional Guests | ||
| 45 | SC_NO_PARTNERS | Field Control Number of Employees of Business Partners | ||
| 46 | SC_NO_STAFF | Field Control Number of Employees | ||
| 47 | SPKZL | Travel Expense Type |