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)".

Fields for table T706B1

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
MOREITrip Provision VariantXMOREICHAR4T702N
SPKZLTravel Expense TypeXSPKZLCHAR8
ENDDAEnd DateXENDDADATS16
BEGDAStart DateBEGDADATS16
BEARTTravel Expense CategoryBELARCHAR2
PAUSHTravel Expense Type Individual or Per Diem/Flat RatePAUSHCHAR2
NBKKLTravel Expense Type - PermissibilityNBKKLCHAR18
FIRMAPaid by CompanyBEZFACHAR2
MWSKZTax on sales/purchases codeMWSKZCHAR4T007A
PR04OUse of Expense Type in Weekly Report/Business TripPR04OCHAR2
PR04XSequence of Expense Types in Weekly ReportPR04XCHAR2
SCDV1From date field controlSCDV1CHAR2
SCDB1To date field controlSCDB1CHAR2
SCANZNumber field controlSCANZCHAR2
ANZCACalculation of Default Value for Number FieldANZCACHAR2
SCLNDCountry/Region field controlSCLNDCHAR2
SCRAUField control for enterprise-specific trip typeSCRAUCHAR2
SCFRFField control for number of breakfastsSCFRFCHAR2
SCDECDescription field controlSCDECCHAR2
SCPLAField control: PlaceSCPLACHAR2
SCBPUField control for business purpose on receiptSCBPUCHAR2
SCBREField control for business partnerSCBRECHAR2
SCEDTEditor field controlSCEDTCHAR2
GRUPNTravel Expense Type GroupingP_GRUPNCHAR2T706B3
SCMERField control for service providerSCMERCHAR2
USEFLUsage indicator of travel expense typePTRV_USEFLCHAR2
TAXBENEFITTravel expense type for taxation only (additional amount)PTRV_TAXBENEFITCHAR2
SCDOCField Control for (Paper) Document NumberSCDOCCHAR2
SCPRVField Control for Provider (Airline, Hotel Chain, ...)SCPRVCHAR2
P_CTGProvider CategoryPROVIDER_CATEGORYCHAR2
REWIZReceipt WizardRECWIZCHAR2
PREXPExpense Type Pay Back Private SharePRVEXPCHAR8
PREXCExpense Type Private Share Paid by CompanyPRVEXCCHAR8
SCSTFField Control Number of EmployeesSC_NO_STAFFCHAR2
SCPTNField Control Number of Employees of Business PartnersSC_NO_PARTNERSCHAR2
SCGSTField Control Number of Additional GuestsSC_NO_GUESTSCHAR2
EST_CIndicator for Expense Type Containing Estimated CostsPTRV_ESTCCHAR2
PRIVCExpense Type that Includes Private Costs (Indicator)PTRV_PRIVCHAR2
PRIEXPExpense Type for Private SharesPRIEXPCHAR8
SCENTField Control for Participants in Entertainment ReceiptSCENTCHAR2
SCFRAField Control for Number of DinnersSCFRACHAR2
SCFRLField Control for Number of LunchesSCFRLCHAR2
BUSPAPossibility for Entering Business PartnersPTRV_BUSPACHAR2
RNDRExpense Type Contains Rounded Amount (Indicator)PTRV_RNDRCHAR2
REV_CHARGE_MWSKZVAT Code Reverse ChargePTRV_REVCHARGE_MWSKZCHAR4T007A
VAT_IRRELEVANTExpense Type Not Relevant for VAT RefundPTRV_VATIRRELEVANTCHAR2
SCAIRDEPField Control IATA - Location of Departure AirportSCAIRDPCHAR2
SCAIRAIAField Control IATA - Location of Arrival AirportSCAIRARCHAR2
SCAIRLField Control for AirlineSCAIRCHAR2
SCAIRAICField Control for Cabin ClassSCAIRAICCHAR2
SCAIRAITField Control for Ticket NumberSCAIRAITCHAR2
SCCARODOField Control for Tachometer MileageSCCARODOCHAR2
SCKRDSNAField Control for Name of VendorSCKRDSNACHAR2
SCKRDSSTField Control for Street of VendorSCKRDSSTCHAR2
SCKRDSCIField Control for Vendor LocationSCKRDSCICHAR2
SCKRDSPRField Control for District/County of VendorSCKRDSPRCHAR2
SCKRDSCOField Control for Country of VendorSCKRDSCOCHAR2
SCKRDSPCField Control for Postal Code of VendorSCKRDSPCCHAR2
SCKRDSPHField Control for Vendor's Telephone NumberSCKRDSPHCHAR2
SCPRDProduct for Spend TrackingSCPRDCHAR2
PTRV_SPDRELEVANTSpend Tracking Is ActivePTRV_SPDRELEVANTCHAR2
PTRV_CALCGUESTSCalculate Number of ParticipantsPTRVCALCGUESTSCHAR2
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