T706A - Trip Provision Deduction Amount/Percentage

Trip Provision Deduction Amount/Percentage information is stored in SAP table T706A.
 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)".

Fields for table T706A

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
MOREITrip Provision VariantXMOREICHAR4T702N
INAUSDomestic/International/No DistinctionXINAUSCHAR2
ABZKZTravel Expenses Deduction TypeXABZKZCHAR2
KZREATrip Type: StatutoryXKZREACHAR2T702G
KZTKTTrip Activity TypeXKZTKTCHAR2T702R
ERKLAReimbursement Group for Meals/Accommodations: StatutoryXERKLACHAR2T702I
ERGRUReimbursement Group for Meals/Accomm. - Enterprise-SpecificXERGRUCHAR4T702J
ENDDAEnd DateXENDDADATS16
BEGDAStart DateBEGDADATS16
KZSPAStatutory Percent/AmountKZSPACHAR2
ABZPZStatutory Deduction ValueABZPZCURR6
KZFPAEnterprise-Specific Percent/AmountKZFPACHAR2
ABZFAEnterprise-Specific Deduction ValueABZFACURR6
WAERSPZCurrency KeyWAERSCUKY10TCURC
WAERSFACurrency KeyWAERSCUKY10TCURC
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