T706B3 - Travel Expense Type Grouping
Travel Expense Type Grouping information is stored in SAP table T706B3.
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 T706B3
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| MOREI | Trip Provision Variant | X | MOREI | CHAR | 2 | T702N |
| GRUPN | Travel Expense Type Grouping | X | P_GRUPN | CHAR | 1 | |
| ENDDA | End Date | X | ENDDA | DATS | 8 | |
| BEGDA | Start Date | BEGDA | DATS | 8 | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | |
| MAXAM | Maximum Value | HBETR | CURR | 6 | ||
| MESSA | Error Message When Maximum Value Exceeded | MESSA_D | CHAR | 1 | ||
| BALAN | Indicator: Balancing of daily maximum rates via trip days | P_BALAN | CHAR | 1 | ||
| MSGID | Message ID | P_SYMSGID | CHAR | 20 | T100A | |
| MSGNO | Message number | P_SYMSGNO | NUMC | 3 |