SPKZL - Travel Expense Type

SAP data element SPKZL has the title "Travel Expense Type".
 It is part of development package PTRA in software component FI-TV-COS. This development package consists of objects that can be grouped under "Travel Expenses Application Dev. (R/3 Enterprise Core)".

Properties of data element SPKZL

Property
DomainSPKZL
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionExpensType
Medium DescriptionTravel Exp.Type
Long DescriptionTravel Expense Type

Tables with fields of type SPKZL

The data element SPKZL is used by fields in the following tables.

Table
Development Package
PAOC_CLAIM_CATObsolete: Travel Expense FIORI Claim CategoriesPAOC_TRV_TRAVEL_ODATATravel Odata layer for FIORI My Travel Expense
PAOC_CLM_CATMap Text Fields for Travel and ExpensesPAOC_TRV_TRAVEL_ODATATravel Odata layer for FIORI My Travel Expense
T706B4_ALTERNTravel Expense Type: Alternative Assignment of Wage TypesPTRAPSSpec. Application Dev. Travel Management Public Sector
T706B6Default Values When Difference Values Are ExceededPTRA_ADDONTravel Management Add-On
T706B6_TDefault Values When Difference Values Are ExceededPTRA_ADDONTravel Management Add-On
T706S_RECEIPTTrip Schemas: Assignment of Travel Expense TypesPTRA_ADDONTravel Management Add-On
T706_VAT_DEFLTCountry- and Expense Type-Dependent Defaults f. Receipt DataPTRA_ADDONTravel Management Add-On
PTRV_A_SRECTrip Statistics - ReceiptsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_SRECTrip Statistics - ReceiptsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T702BCredit Card Clearing Assignment TablePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T702BCredit Card Clearing Assignment TablePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T702BCredit Card Clearing Assignment TablePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T702BCredit Card Clearing Assignment TablePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T702BCredit Card Clearing Assignment TablePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T702BCredit Card Clearing Assignment TablePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T702BCredit Card Clearing Assignment TablePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706BTravel Expense TypesPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706B1Travel Expense TypesPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706B2Travel Expense Types: Default Value/Maximum AmountsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706B4Travel Expense Types: Assignment of Wage TypesPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706B5Names for Travel Expense TypesPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706CNames for Travel Expense TypesPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T706_DEFAULTTEXTNames of Reference Texts for Entering TripsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
TA22AAssignment table expense code - service categoryPTRPTravel Planning
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