Data Element list used by SAP ABAP View V_T706B2 (Default Value/Maximum Amount)
SAP ABAP View 
V_T706B2 (Default Value/Maximum Amount) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ARBGB | Application Area | |
| 2 | Data Element |
BEGDA | Start Date | |
| 3 | Data Element |
BELAR | Travel Expense Category | |
| 4 | Data Element |
BEREI | Trip Type: Enterprise-Specific | |
| 5 | Data Element |
BEZFA | Paid by Company | |
| 6 | Data Element |
ENDDA | End Date | |
| 7 | Data Element |
ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
| 8 | Data Element |
ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | |
| 9 | Data Element |
KZREA | Trip Type: Statutory | |
| 10 | Data Element |
KZTKT | Trip Activity Type | |
| 11 | Data Element |
LNDGR | Trip Country / Trip Country Group | |
| 12 | Data Element |
LTEXT | Long Text | |
| 13 | Data Element |
MANDT | Client | |
| 14 | Data Element |
MOREI | Trip Provision Variant | |
| 15 | Data Element |
MSGNO | System Message Number | |
| 16 | Data Element |
PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | |
| 17 | Data Element |
PTRV_DVAT | Input Tax for Excess Amount | |
| 18 | Data Element |
P_ATYPE | Amount Type | |
| 19 | Data Element |
P_BETRG | Default Value/Maximum Amount | |
| 20 | Data Element |
RGION | Trip Country/Trip Country Group/Trip Region | |
| 21 | Data Element |
SPKZL | Travel Expense Type | |
| 22 | Data Element |
TEXT_BEREI | Name for enterprise-specific trip type | |
| 23 | Data Element |
TEXT_ERGRU | Name for M/A reimbursement group enterprise-specific | |
| 24 | Data Element |
TEXT_ERKLA | Name for M/A reimbursement group statutory | |
| 25 | Data Element |
TEXT_KZREA | Name for Statutory Trip Type | |
| 26 | Data Element |
TEXT_KZTKT | Name for trip activity type | |
| 27 | Data Element |
TEXT_MOREI | Name for trip provision variant | |
| 28 | Data Element |
TEXT_RGION | Name of Trip Country/Country Group/Region | |
| 29 | Data Element |
TEXT_SPKZL | Name of Travel Expense Type | |
| 30 | Data Element |
WAERS | Currency Key |
