T706D - Default Values for Dialog

Default Values for Dialog information is stored in SAP table T706D.
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 T706D

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
MOREITrip Provision VariantXMOREICHAR4T702N
KZREATrip Type: StatutoryKZREACHAR2T702G
KZTKTTrip Activity TypeKZTKTCHAR2T702R
KZPMFVehicle TypeKZPMFCHAR2T702E
PAUVSInput Tax Entry in Travel ManagementPAUVSCHAR2
MWSKZInput Tax Indicator for Flat-Rate TaxationPAUMWCHAR4
MWAUSInput VAT Indicator 0 PercentAUSMWCHAR4
MOLGAHCM LocalizationMOLGACHAR4T500L
KURSTExchange Rate TypeKURST_CURRCHAR8TCURV
LAND1Country/Region KeyLAND1CHAR6T005
SCHEM1Trip SchemaRSCHECHAR4T706S
SCHEM2Trip SchemaRSCHECHAR4T706S
SCHEM3Trip SchemaRSCHECHAR4T706S
SCHEM4Trip SchemaRSCHECHAR4T706S
WAERSKZCurrency indicator for trip currency readPTRV_WAEKZNUMC2
WAERSCurrency KeyWAERSCUKY10TCURC
DEFMWSKZInput Tax Default Value for International Expense ReceiptsPTRV_DEFMWSKZCHAR2
READ706MRead table T706M 'Input tax for international per diems'PTRV_READ706MCHAR2
INTPLIntegration of Travel PlanningPTRV_INTPLCHAR2
HCURRReimbursement of for.currency receiptsPTRV_HARDCURRCHAR2
DISTKZUnit of DistancePTRV_DISTKZCHAR2
DEFLNDFRNo Default Value for Country of ReceiptPTRV_DEFLNDFRCHAR2
VAT_RFDAdvanced VAT Refund for Trip Provision VariantPTRV_VATRFDCHAR2
CCCURR11st Additional settlement currency for credit card clearingPTRV_CCCURR1_HRCUKY10
CCCURR22nd additional currency for credit card clearingPTRV_CCCURR2_HRCUKY10
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