T706B1 - Travel Expense Types
Travel Expense Types information is stored in SAP table T706B1.
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)".
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 T706B1
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
MOREI | Trip Provision Variant | X | MOREI | CHAR | 4 | T702N |
SPKZL | Travel Expense Type | X | SPKZL | CHAR | 8 | |
ENDDA | End Date | X | ENDDA | DATS | 16 | |
BEGDA | Start Date | BEGDA | DATS | 16 | ||
BEART | Travel Expense Category | BELAR | CHAR | 2 | ||
PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | PAUSH | CHAR | 2 | ||
NBKKL | Travel Expense Type - Permissibility | NBKKL | CHAR | 18 | ||
FIRMA | Paid by Company | BEZFA | CHAR | 2 | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | T007A | |
PR04O | Use of Expense Type in Weekly Report/Business Trip | PR04O | CHAR | 2 | ||
PR04X | Sequence of Expense Types in Weekly Report | PR04X | CHAR | 2 | ||
SCDV1 | From date field control | SCDV1 | CHAR | 2 | ||
SCDB1 | To date field control | SCDB1 | CHAR | 2 | ||
SCANZ | Number field control | SCANZ | CHAR | 2 | ||
ANZCA | Calculation of Default Value for Number Field | ANZCA | CHAR | 2 | ||
SCLND | Country/Region field control | SCLND | CHAR | 2 | ||
SCRAU | Field control for enterprise-specific trip type | SCRAU | CHAR | 2 | ||
SCFRF | Field control for number of breakfasts | SCFRF | CHAR | 2 | ||
SCDEC | Description field control | SCDEC | CHAR | 2 | ||
SCPLA | Field control: Place | SCPLA | CHAR | 2 | ||
SCBPU | Field control for business purpose on receipt | SCBPU | CHAR | 2 | ||
SCBRE | Field control for business partner | SCBRE | CHAR | 2 | ||
SCEDT | Editor field control | SCEDT | CHAR | 2 | ||
GRUPN | Travel Expense Type Grouping | P_GRUPN | CHAR | 2 | T706B3 | |
SCMER | Field control for service provider | SCMER | CHAR | 2 | ||
USEFL | Usage indicator of travel expense type | PTRV_USEFL | CHAR | 2 | ||
TAXBENEFIT | Travel expense type for taxation only (additional amount) | PTRV_TAXBENEFIT | CHAR | 2 | ||
SCDOC | Field Control for (Paper) Document Number | SCDOC | CHAR | 2 | ||
SCPRV | Field Control for Provider (Airline, Hotel Chain, ...) | SCPRV | CHAR | 2 | ||
P_CTG | Provider Category | PROVIDER_CATEGORY | CHAR | 2 | ||
REWIZ | Receipt Wizard | RECWIZ | CHAR | 2 | ||
PREXP | Expense Type Pay Back Private Share | PRVEXP | CHAR | 8 | ||
PREXC | Expense Type Private Share Paid by Company | PRVEXC | CHAR | 8 | ||
SCSTF | Field Control Number of Employees | SC_NO_STAFF | CHAR | 2 | ||
SCPTN | Field Control Number of Employees of Business Partners | SC_NO_PARTNERS | CHAR | 2 | ||
SCGST | Field Control Number of Additional Guests | SC_NO_GUESTS | CHAR | 2 | ||
EST_C | Indicator for Expense Type Containing Estimated Costs | PTRV_ESTC | CHAR | 2 | ||
PRIVC | Expense Type that Includes Private Costs (Indicator) | PTRV_PRIV | CHAR | 2 | ||
PRIEXP | Expense Type for Private Shares | PRIEXP | CHAR | 8 | ||
SCENT | Field Control for Participants in Entertainment Receipt | SCENT | CHAR | 2 | ||
SCFRA | Field Control for Number of Dinners | SCFRA | CHAR | 2 | ||
SCFRL | Field Control for Number of Lunches | SCFRL | CHAR | 2 | ||
BUSPA | Possibility for Entering Business Partners | PTRV_BUSPA | CHAR | 2 | ||
RNDR | Expense Type Contains Rounded Amount (Indicator) | PTRV_RNDR | CHAR | 2 | ||
REV_CHARGE_MWSKZ | VAT Code Reverse Charge | PTRV_REVCHARGE_MWSKZ | CHAR | 4 | T007A | |
VAT_IRRELEVANT | Expense Type Not Relevant for VAT Refund | PTRV_VATIRRELEVANT | CHAR | 2 | ||
SCAIRDEP | Field Control IATA - Location of Departure Airport | SCAIRDP | CHAR | 2 | ||
SCAIRAIA | Field Control IATA - Location of Arrival Airport | SCAIRAR | CHAR | 2 | ||
SCAIRL | Field Control for Airline | SCAIR | CHAR | 2 | ||
SCAIRAIC | Field Control for Cabin Class | SCAIRAIC | CHAR | 2 | ||
SCAIRAIT | Field Control for Ticket Number | SCAIRAIT | CHAR | 2 | ||
SCCARODO | Field Control for Tachometer Mileage | SCCARODO | CHAR | 2 | ||
SCKRDSNA | Field Control for Name of Vendor | SCKRDSNA | CHAR | 2 | ||
SCKRDSST | Field Control for Street of Vendor | SCKRDSST | CHAR | 2 | ||
SCKRDSCI | Field Control for Vendor Location | SCKRDSCI | CHAR | 2 | ||
SCKRDSPR | Field Control for District/County of Vendor | SCKRDSPR | CHAR | 2 | ||
SCKRDSCO | Field Control for Country of Vendor | SCKRDSCO | CHAR | 2 | ||
SCKRDSPC | Field Control for Postal Code of Vendor | SCKRDSPC | CHAR | 2 | ||
SCKRDSPH | Field Control for Vendor's Telephone Number | SCKRDSPH | CHAR | 2 | ||
SCPRD | Product for Spend Tracking | SCPRD | CHAR | 2 | ||
PTRV_SPDRELEVANT | Spend Tracking Is Active | PTRV_SPDRELEVANT | CHAR | 2 | ||
PTRV_CALCGUESTS | Calculate Number of Participants | PTRVCALCGUESTS | CHAR | 2 |