Table/Structure Field list used by SAP ABAP View V_T706B1_C (Travel Expense Types for Receipts for Public Sector)
SAP ABAP View
V_T706B1_C (Travel Expense Types for Receipts for Public Sector) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
T706B1 - SCFRF | Field control for number of breakfasts | |
2 | ![]() |
T706B1 - SCBPU | Field control for business purpose on receipt | |
3 | ![]() |
T706B1 - SCBPU | Field control for business purpose on receipt | |
4 | ![]() |
T706B1 - SCBRE | Field control for business partner | |
5 | ![]() |
T706B1 - SCBRE | Field control for business partner | |
6 | ![]() |
T706B1 - SCDB1 | To date field control | |
7 | ![]() |
T706B1 - SCDB1 | To date field control | |
8 | ![]() |
T706B1 - SCDEC | Description field control | |
9 | ![]() |
T706B1 - SCDEC | Description field control | |
10 | ![]() |
T706B1 - SCDV1 | From date field control | |
11 | ![]() |
T706B1 - SCDV1 | From date field control | |
12 | ![]() |
T706B1 - SCEDT | Editor field control | |
13 | ![]() |
T706B1 - SCEDT | Editor field control | |
14 | ![]() |
T706B1 - SCFRF | Field control for number of breakfasts | |
15 | ![]() |
T706B1 - ANZCA | Calculation of Default Value for Number Field | |
16 | ![]() |
T706B1 - SCLND | Country/Region field control | |
17 | ![]() |
T706B1 - SCLND | Country/Region field control | |
18 | ![]() |
T706B1 - SCMER | Field control for service provider | |
19 | ![]() |
T706B1 - SCMER | Field control for service provider | |
20 | ![]() |
T706B1 - SCPLA | Field control: Place | |
21 | ![]() |
T706B1 - SCPLA | Field control: Place | |
22 | ![]() |
T706B1 - SCRAU | Field control for enterprise-specific trip type | |
23 | ![]() |
T706B1 - SCRAU | Field control for enterprise-specific trip type | |
24 | ![]() |
T706B1 - SPKZL | Travel Expense Type | |
25 | ![]() |
T706B1 - SPKZL | Travel Expense Type | |
26 | ![]() |
T706B1 - USEFL | Usage indicator of travel expense type | |
27 | ![]() |
T706B1 - USEFL | Usage indicator of travel expense type | |
28 | ![]() |
T706B1 - SCANZ | Number field control | |
29 | ![]() |
T706B1 - ANZCA | Calculation of Default Value for Number Field | |
30 | ![]() |
T706B1 - BEART | Travel Expense Category | |
31 | ![]() |
T706B1 - BEART | Travel Expense Category | |
32 | ![]() |
T706B1 - BEGDA | Start Date | |
33 | ![]() |
T706B1 - BEGDA | Start Date | |
34 | ![]() |
T706B1 - ENDDA | End Date | |
35 | ![]() |
T706B1 - ENDDA | End Date | |
36 | ![]() |
T706B1 - FIRMA | Paid by Company | |
37 | ![]() |
T706B1 - FIRMA | Paid by Company | |
38 | ![]() |
T706B1 - GRUPN | Travel Expense Type Grouping | |
39 | ![]() |
T706B1 - GRUPN | Travel Expense Type Grouping | |
40 | ![]() |
T706B1 - MANDT | Client | |
41 | ![]() |
T706B1 - MANDT | Client | |
42 | ![]() |
T706B1 - MOREI | Trip Provision Variant | |
43 | ![]() |
T706B1 - SCANZ | Number field control | |
44 | ![]() |
T706B1 - PR04X | Sequence of Expense Types in Weekly Report | |
45 | ![]() |
T706B1 - PR04X | Sequence of Expense Types in Weekly Report | |
46 | ![]() |
T706B1 - PR04O | Use of Expense Type in Weekly Report/Business Trip | |
47 | ![]() |
T706B1 - PR04O | Use of Expense Type in Weekly Report/Business Trip | |
48 | ![]() |
T706B1 - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | |
49 | ![]() |
T706B1 - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | |
50 | ![]() |
T706B1 - NBKKL | Travel Expense Type - Permissibility | |
51 | ![]() |
T706B1 - NBKKL | Travel Expense Type - Permissibility | |
52 | ![]() |
T706B1 - MWSKZ | Tax on sales/purchases code | |
53 | ![]() |
T706B1 - MWSKZ | Tax on sales/purchases code | |
54 | ![]() |
T706B1 - MOREI | Trip Provision Variant | |
55 | ![]() |
T706B5 - SPTXT | Name of Travel Expense Type | |
56 | ![]() |
T706B5 - SPTXT | Name of Travel Expense Type | |
57 | ![]() |
T706N - TEXT25 | Name for trip provision variant | |
58 | ![]() |
T706N - TEXT25 | Name for trip provision variant |