T706B4 - Travel Expense Types: Assignment of Wage Types
Travel Expense Types: Assignment of Wage Types information is stored in SAP table T706B4.
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 T706B4
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 |
| SPKZL | Travel Expense Type | X | SPKZL | CHAR | 4 | T706B1 |
| PAYOT | Service Provider | X | PAYOT | CHAR | 2 | T702K |
| ENDDA | End Date | X | ENDDA | DATS | 8 | |
| BEGDA | Start Date | BEGDA | DATS | 8 | ||
| LGARL | First Wage Type | LGARL | CHAR | 4 | * | |
| LGARH | Second Wage Type | LGARH | CHAR | 4 | * | |
| LGARP | Third Wage Type | LGARP | CHAR | 4 | * |