Data Element list used by SAP ABAP View V_T706B1 (Travel Expense Types for Receipt)
SAP ABAP View 
V_T706B1 (Travel Expense Types for Receipt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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_ESTC | Indicator for Expense Type Containing Estimated Costs | |
| 18 | Data Element |
PTRV_PRIV | Expense Type that Includes Private Costs (Indicator) | |
| 19 | Data Element |
PTRV_REVCHARGE_MWSKZ | VAT Code Reverse Charge | |
| 20 | Data Element |
PTRV_TAXBENEFIT | Travel expense type for taxation only (additional amount) | |
| 21 | Data Element |
PTRV_USEFL | Usage indicator of travel expense type | |
| 22 | Data Element |
PTRV_VATIRRELEVANT | Expense Type Not Relevant for VAT Refund | |
| 23 | Data Element |
P_GRUPN | Travel Expense Type Grouping | |
| 24 | Data Element |
RECWIZ | Receipt Wizard | |
| 25 | Data Element |
SCANZ | Number field control | |
| 26 | Data Element |
SCBPU | Field control for business purpose on receipt | |
| 27 | Data Element |
SCBRE | Field control for business partner | |
| 28 | Data Element |
SCDB1 | To date field control | |
| 29 | Data Element |
SCDEC | Description field control | |
| 30 | Data Element |
SCDOC | Field Control for (Paper) Document Number | |
| 31 | Data Element |
SCDV1 | From date field control | |
| 32 | Data Element |
SCEDT | Editor field control | |
| 33 | Data Element |
SCENT | Field Control for Participants in Entertainment Receipt | |
| 34 | Data Element |
SCFRA | Field Control for Number of Dinners | |
| 35 | Data Element |
SCFRF | Field control for number of breakfasts | |
| 36 | Data Element |
SCFRL | Field Control for Number of Lunches | |
| 37 | Data Element |
SCLND | Country/Region field control | |
| 38 | Data Element |
SCMER | Field control for service provider | |
| 39 | Data Element |
SCPLA | Field control: Place | |
| 40 | Data Element |
SCPRV | Field Control for Provider (Airline, Hotel Chain, ...) | |
| 41 | Data Element |
SCRAU | Field control for enterprise-specific trip type | |
| 42 | Data Element |
SC_NO_GUESTS | Field Control Number of Additional Guests | |
| 43 | Data Element |
SC_NO_PARTNERS | Field Control Number of Employees of Business Partners | |
| 44 | Data Element |
SC_NO_STAFF | Field Control Number of Employees | |
| 45 | Data Element |
SPKZL | Travel Expense Type | |
| 46 | Data Element |
TEXT_MOREI | Name for trip provision variant | |
| 47 | Data Element |
TEXT_SPKZL | Name of Travel Expense Type |
