T706J - Name for enterprise-specific reimburs.group for meals/acc.
Name for enterprise-specific reimburs.group for meals/acc. information is stored in SAP table T706J.
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 T706J
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| SPRAS | Language Key | X | SPRAS | LANG | 2 | T002 |
| MOREI | Trip Provision Variant | X | MOREI | CHAR | 4 | T702N |
| ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | X | ERGRU | CHAR | 4 | T702J |
| TEXT25 | Name for M/A reimbursement group enterprise-specific | TEXT_ERGRU | CHAR | 50 |