T706F - Trip Provision: Flat Rates for Travel Costs
Trip Provision: Flat Rates for Travel Costs information is stored in SAP table T706F.
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 T706F
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 |
| KZREA | Trip Type: Statutory | X | KZREA | CHAR | 1 | T702G |
| KZTKT | Trip Activity Type | X | KZTKT | CHAR | 1 | T702R |
| LAND1 | Trip Country / Trip Country Group | X | LNDGR | CHAR | 3 | * |
| RGION | Trip Country/Trip Country Group/Trip Region | X | RGION | CHAR | 5 | T702O |
| BEREI | Trip Type: Enterprise-Specific | X | BEREI | CHAR | 1 | T702X |
| KZPMF | Vehicle Type | X | KZPMF | CHAR | 1 | T702E |
| KZNZA | Reimbursement Group for Travel Costs/Additional Flat Rate | X | KZNZA | CHAR | 1 | T702P |
| PKWKL | Vehicle Class | X | PKWKL | CHAR | 3 | T702W |
| PEKEZ | Period Parameter for Accumulation of Kilometers | X | PEKEZ | CHAR | 1 | T706P |
| KMGRE | Limit for Miles/Kilometers Accumulation by Periods | X | KMGRE | NUMC | 6 | |
| ENDDA | End Date | X | ENDDA | DATS | 8 | |
| BEGDA | Start Date | BEGDA | DATS | 8 | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | |
| BETFZ | Tax-Free Amount (IRS) | BETFZ | CURR | 6 | ||
| BETFA | Reimbursement Amount (Enterprise-Specific) | BETFA | CURR | 6 | ||
| BETKU | Customer Amount (Invoice) | BETKU | CURR | 6 |