Data Element list used by SAP ABAP Table TXI_T706B1 (Trip Expense Types)
SAP ABAP Table TXI_T706B1 (Trip Expense Types) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ANZCA | Calculation of Default Value for Number Field | |
2 | Data Element | BEGDA | Start Date | |
3 | Data Element | BELAR | Travel Expense Category | |
4 | Data Element | BEZFA | Paid by Company | |
5 | Data Element | ENDDA | End Date | |
6 | Data Element | MANDT | Client | |
7 | Data Element | MOREI | Trip Provision Variant | |
8 | Data Element | MWSKZ | Tax on sales/purchases code | |
9 | Data Element | NBKKL | Travel Expense Type - Permissibility | |
10 | Data Element | PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | |
11 | Data Element | PR04O | Use of Expense Type in Weekly Report/Business Trip | |
12 | Data Element | PR04X | Sequence of Expense Types in Weekly Report | |
13 | Data Element | PRIEXP | Expense Type for Private Shares | |
14 | Data Element | PROVIDER_CATEGORY | Provider Category | |
15 | Data Element | PRVEXC | Expense Type Private Share Paid by Company | |
16 | Data Element | PRVEXP | Expense Type Pay Back Private Share | |
17 | Data Element | PTRV_BUSPA | Options for Entering Business Partners | |
18 | Data Element | PTRV_ESTC | Indicator for Expense Type Containing Estimated Costs | |
19 | Data Element | PTRV_PRIV | Expense Type that Includes Private Costs (Indicator) | |
20 | Data Element | PTRV_REVCHARGE_MWSKZ | VAT Code Reverse Charge | |
21 | Data Element | PTRV_RNDR | Expense Type Contains Rounded Amount (Indicator) | |
22 | Data Element | PTRV_TAXBENEFIT | Travel expense type for taxation only (additional amount) | |
23 | Data Element | PTRV_USEFL | Usage indicator of travel expense type | |
24 | Data Element | PTRV_VATIRRELEVANT | Expense Type Not Relevant for VAT Refund | |
25 | Data Element | P_GRUPN | Travel Expense Type Grouping | |
26 | Data Element | RECWIZ | Receipt Wizard | |
27 | Data Element | SCANZ | Number field control | |
28 | Data Element | SCBPU | Field control for business purpose on receipt | |
29 | Data Element | SCBRE | Field control for business partner | |
30 | Data Element | SCDB1 | To date field control | |
31 | Data Element | SCDEC | Description field control | |
32 | Data Element | SCDOC | Field Control for (Paper) Document Number | |
33 | Data Element | SCDV1 | From date field control | |
34 | Data Element | SCEDT | Editor field control | |
35 | Data Element | SCENT | Field Control for Participants in Entertainment Receipt | |
36 | Data Element | SCFRA | Field Control for Number of Dinners | |
37 | Data Element | SCFRF | Field control for number of breakfasts | |
38 | Data Element | SCFRL | Field Control for Number of Lunches | |
39 | Data Element | SCLND | Country/Region field control | |
40 | Data Element | SCMER | Field control for service provider | |
41 | Data Element | SCPLA | Field control: Place | |
42 | Data Element | SCPRV | Field Control for Provider (Airline, Hotel Chain, ...) | |
43 | Data Element | SCRAU | Field control for enterprise-specific trip type | |
44 | Data Element | SC_NO_GUESTS | Field Control Number of Additional Guests | |
45 | Data Element | SC_NO_PARTNERS | Field Control Number of Employees of Business Partners | |
46 | Data Element | SC_NO_STAFF | Field Control Number of Employees | |
47 | Data Element | SPKZL | Travel Expense Type |