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 |
|---|---|---|---|---|
| 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 |