Table/Structure Field 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 |
|---|---|---|---|---|
| 1 | T706B1 - BEART | Travel Expense Category | ||
| 2 | T706B1 - FIRMA | Paid by Company | ||
| 3 | T706B1 - FIRMA | Paid by Company | ||
| 4 | T706B1 - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | ||
| 5 | T706B1 - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | ||
| 6 | T706B1 - BEART | Travel Expense Category | ||
| 7 | T706B2 - KZTKT | Trip Activity Type | ||
| 8 | T706B2 - MOREI | Trip Provision Variant | ||
| 9 | T706B2 - KZTKT | Trip Activity Type | ||
| 10 | T706B2 - LNDGR | Trip Country / Trip Country Group | ||
| 11 | T706B2 - LNDGR | Trip Country / Trip Country Group | ||
| 12 | T706B2 - MANDT | Client | ||
| 13 | T706B2 - MANDT | Client | ||
| 14 | T706B2 - MOREI | Trip Provision Variant | ||
| 15 | T706B2 - MSGID | Application Area | ||
| 16 | T706B2 - MSGID | Application Area | ||
| 17 | T706B2 - MSGNO | System Message Number | ||
| 18 | T706B2 - MSGNO | System Message Number | ||
| 19 | T706B2 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 20 | T706B2 - RGION | Trip Country/Trip Country Group/Trip Region | ||
| 21 | T706B2 - SPKZL | Travel Expense Type | ||
| 22 | T706B2 - SPKZL | Travel Expense Type | ||
| 23 | T706B2 - WAERS | Currency Key | ||
| 24 | T706B2 - WAERS | Currency Key | ||
| 25 | T706B2 - DVAT | Input Tax for Excess Amount | ||
| 26 | T706B2 - KZREA | Trip Type: Statutory | ||
| 27 | T706B2 - ATYPE | Amount Type | ||
| 28 | T706B2 - ATYPE | Amount Type | ||
| 29 | T706B2 - BEGDA | Start Date | ||
| 30 | T706B2 - BEGDA | Start Date | ||
| 31 | T706B2 - BEREI | Trip Type: Enterprise-Specific | ||
| 32 | T706B2 - BEREI | Trip Type: Enterprise-Specific | ||
| 33 | T706B2 - BETRG | Default Value/Maximum Amount | ||
| 34 | T706B2 - BETRG | Default Value/Maximum Amount | ||
| 35 | T706B2 - DVAT | Input Tax for Excess Amount | ||
| 36 | T706B2 - ENDDA | End Date | ||
| 37 | T706B2 - ENDDA | End Date | ||
| 38 | T706B2 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 39 | T706B2 - ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ||
| 40 | T706B2 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 41 | T706B2 - ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ||
| 42 | T706B2 - KZREA | Trip Type: Statutory | ||
| 43 | T706B5 - SPTXT | Name of Travel Expense Type | ||
| 44 | T706B5 - SPTXT | Name of Travel Expense Type | ||
| 45 | T706G - RETXT | Name for Statutory Trip Type | ||
| 46 | T706G - RETXT | Name for Statutory Trip Type | ||
| 47 | T706I - TEXT25 | Name for M/A reimbursement group statutory | ||
| 48 | T706I - TEXT25 | Name for M/A reimbursement group statutory | ||
| 49 | T706J - TEXT25 | Name for M/A reimbursement group enterprise-specific | ||
| 50 | T706J - TEXT25 | Name for M/A reimbursement group enterprise-specific | ||
| 51 | T706N - TEXT25 | Name for trip provision variant | ||
| 52 | T706N - TEXT25 | Name for trip provision variant | ||
| 53 | T706O - TEXT25 | Name of Trip Country/Country Group/Region | ||
| 54 | T706O - TEXT25 | Name of Trip Country/Country Group/Region | ||
| 55 | T706R - TKTXT | Name for trip activity type | ||
| 56 | T706R - TKTXT | Name for trip activity type | ||
| 57 | T706X - TEXT25 | Name for enterprise-specific trip type | ||
| 58 | T706X - TEXT25 | Name for enterprise-specific trip type | ||
| 59 | TCURT - LTEXT | Long Text | ||
| 60 | TCURT - LTEXT | Long Text |