T706B2 - Travel Expense Types: Default Value/Maximum Amounts

Travel Expense Types: Default Value/Maximum Amounts information is stored in SAP table T706B2.
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 T706B2

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
KZREA	Trip Type: Statutory	X	KZREA	CHAR	2	T702G
BEREI	Trip Type: Enterprise-Specific	X	BEREI	CHAR	2	T702X
KZTKT	Trip Activity Type	X	KZTKT	CHAR	2	T702R
LNDGR	Trip Country / Trip Country Group	X	LNDGR	CHAR	6	T702O
RGION	Trip Country/Trip Country Group/Trip Region	X	RGION	CHAR	10	T702O
ERKLA	Reimbursement Group for Meals/Accommodations: Statutory	X	ERKLA	CHAR	2	T702I
ERGRU	Reimbursement Group for Meals/Accomm. - Enterprise-Specific	X	ERGRU	CHAR	4	T702J
SPKZL	Travel Expense Type	X	SPKZL	CHAR	8	T706B1
ATYPE	Amount Type	X	P_ATYPE	CHAR	2
ENDDA	End Date	X	ENDDA	DATS	16
BEGDA	Start Date		BEGDA	DATS	16
WAERS	Currency Key		WAERS	CUKY	10	TCURC
BETRG	Default Value/Maximum Amount		P_BETRG	CURR	6
MSGID	Application Area		ARBGB	CHAR	40	T100A
MSGNO	System Message Number		MSGNO	CHAR	6	T100
DVAT	Input Tax for Excess Amount		PTRV_DVAT	CHAR	2
MAXDIFF	Maximum Difference Value		PTRV_MAXDIFF	CURR	6
MAXDIFF_CURR	Currency Key		WAERS	CUKY	10	TCURC
PERC_IND	Entry in Percent		PTRV_PERCENT_IND	CHAR	2