T706H - Trip Provision:Per-diem/Maximum Amount for Meals by Time
Trip Provision:Per-diem/Maximum Amount for Meals by Time information is stored in SAP table T706H.
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 T706H
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 |
| KZPAH | Per Diem/Flat Rate/Maximum Amount | X | KZPAH | CHAR | 2 | |
| KZREA | Trip Type: Statutory | X | KZREA | CHAR | 2 | T702G |
| KZTKT | Trip Activity Type | X | KZTKT | CHAR | 2 | T702R |
| LNDGR | Trip Country / Trip Country Group | X | LNDGR | CHAR | 6 | * |
| RGION | Trip Country/Trip Country Group/Trip Region | X | RGION | CHAR | 10 | T702O |
| BEREI | Trip Type: Enterprise-Specific | X | BEREI | CHAR | 2 | T702X |
| 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 |
| ANZTA | Number of Days | X | ANZTA | NUMC | 6 | |
| BEGUZ | Start Time | X | UHRV1 | TIMS | 12 | |
| ENDUZ | End Time | X | UHRB1 | TIMS | 12 | |
| ENDDA | End Date | X | ENDDA | DATS | 16 | |
| WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
| BEGDA | Start Date | BEGDA | DATS | 16 | ||
| BETFZ | Tax-Free Amount (IRS) | BETFZ | CURR | 6 | ||
| BETFA | Reimbursement Amount (Enterprise-Specific) | BETFA | CURR | 6 | ||
| BETKU | Customer Amount (Invoice) | BETKU | CURR | 6 |