T706K - Initial Account Assignment for FI
Initial Account Assignment for FI information is stored in SAP table T706K.
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 T706K
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 |
| LGART | Wage Type | X | LGART | CHAR | 4 | * |
| USERS | Variable key for user exit in Travel Management | X | TRVUS | CHAR | 5 | |
| ENDDA | End Date | X | ENDDA | DATS | 8 | |
| BEGDA | Start Date | BEGDA | DATS | 8 | ||
| KONT1 | Symbolic Account Assignment for Travel Expenses | TRVKN | CHAR | 3 | ||
| KONT2 | Symbolic Account Assignment for Travel Expenses | TRVKN | CHAR | 3 | ||
| RRKO1 | Symbolic Account Assignment for Travel Expenses | TRVKN2 | CHAR | 2 | ||
| SHBKZ | Indicator for Posting with Special G/L Indicator | HRTRV_SHBKZ | CHAR | 1 | ||
| KOART1 | Account Assignment Type | HRTRV_KART | CHAR | 1 | ||
| KOART2 | Account Assignment Type | HRTRV_KART | CHAR | 1 | ||
| BUKST | Indicator for Setting of Master Company Code | HRTRV_BUKST | CHAR | 1 | ||
| CCINFO_2S | Indicator: Copied from Credit Card Information | HRTRV_CCINFO | CHAR | 1 | ||
| CCINFO_RR | Indicator: Copied from Credit Card Information | HRTRV_CCINFO | CHAR | 1 | ||
| BUKRS_RR | Indicator for Setting Expense Company Code | HRTRV_BUKRS | CHAR | 1 |