Data Element list used by SAP ABAP Table TXW_T706B5 (Names for Travel Expense Types)
SAP ABAP Table
TXW_T706B5 (Names for Travel Expense Types) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
MANDT | Client | |
2 | ![]() |
SPRAS | Language Key | |
3 | ![]() |
TXW_MOREI | Trip provision variant | |
4 | ![]() |
TXW_PT_ANZCA | Calculation of Default Value for Number Field | |
5 | ![]() |
TXW_PT_BEART | Travel expense category | |
6 | ![]() |
TXW_PT_DATB1 | To date | |
7 | ![]() |
TXW_PT_DATV1 | From date | |
8 | ![]() |
TXW_PT_FIRMA | Paid by company | |
9 | ![]() |
TXW_PT_MWSKZ | Tax on sales/purchases code | |
10 | ![]() |
TXW_PT_NBKKL | Travel Expense Type - Permissibility | |
11 | ![]() |
TXW_PT_PAUSH | Indicator: Travel expense type indiv. or per diem/flat rate | |
12 | ![]() |
TXW_PT_PR04O | Use of Expense Type in Weekly Report/Business Trip | |
13 | ![]() |
TXW_PT_PR04X | Sequence of Expense Types in Weekly Report | |
14 | ![]() |
TXW_PT_PRIEXP | Expense Type for Private Shares | |
15 | ![]() |
TXW_PT_PROVIDER | Field Control for Provider (Airline, Hotel Chain, ...) | |
16 | ![]() |
TXW_PT_PRVEXC | Expense Type Private Share Paid by Company | |
17 | ![]() |
TXW_PT_PRVEXP | Expense Type Pay Back Private Share | |
18 | ![]() |
TXW_PT_PTRV_ESTC | Indicator for Expense Type Containing Estimated Costs | |
19 | ![]() |
TXW_PT_PTRV_PRIV | Expense Type that Includes Private Costs (Indicator) | |
20 | ![]() |
TXW_PT_PTRV_USEFL | Usage indicator of travel expense type | |
21 | ![]() |
TXW_PT_P_CATEGORY | Provider Category | |
22 | ![]() |
TXW_PT_P_GRUPN | Travel Expense Type Grouping | |
23 | ![]() |
TXW_PT_RECWIZ | Receipt Wizard | |
24 | ![]() |
TXW_PT_SCANZ | Number field control | |
25 | ![]() |
TXW_PT_SCBPU | Field control for business purpose on receipt | |
26 | ![]() |
TXW_PT_SCBRE | Field control for business partner | |
27 | ![]() |
TXW_PT_SCDB1 | To date field control | |
28 | ![]() |
TXW_PT_SCDEC | Description field control | |
29 | ![]() |
TXW_PT_SCDOC | Field Control for (Paper) Document Number | |
30 | ![]() |
TXW_PT_SCDV1 | From date field control | |
31 | ![]() |
TXW_PT_SCEDT | Editor field control | |
32 | ![]() |
TXW_PT_SCENT | Field Control for Participants in Entertainment Receipt | |
33 | ![]() |
TXW_PT_SCFRA | Field Control for Number of Dinners | |
34 | ![]() |
TXW_PT_SCFRF | Field control for number of breakfasts | |
35 | ![]() |
TXW_PT_SCLND | Country/Region field control | |
36 | ![]() |
TXW_PT_SCMER | Field control for service provider | |
37 | ![]() |
TXW_PT_SCPLA | Field control: Place | |
38 | ![]() |
TXW_PT_SCRAU | Field control for enterprise-specific trip type | |
39 | ![]() |
TXW_PT_SC_GUESTS | Field Control Number of Additional Guests | |
40 | ![]() |
TXW_PT_SC_PARTNERS | Field Control Number of Employees of Business Partners | |
41 | ![]() |
TXW_PT_SC_STAFF | Field Control Number of Employees | |
42 | ![]() |
TXW_PT_SPKZL | Travel expense type | |
43 | ![]() |
TXW_PT_SPTXT | Name of Travel Expense Type | |
44 | ![]() |
TXW_PT_TAXBFIT | Travel expense type for taxation only (additional amount) |