T706S_RECEIPT - Trip Schemas: Assignment of Travel Expense Types

Trip Schemas: Assignment of Travel Expense Types information is stored in SAP table T706S_RECEIPT.
It is part of development package PTRA_ADDON in software component FI-TV-COS. This development package consists of objects that can be grouped under "Travel Management Add-On".

Fields for table T706S_RECEIPT

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
SCHEM	Trip Schema	X	RSCHE	CHAR	4	T706S
SPKZL	Travel Expense Type	X	SPKZL	CHAR	8	T706B1
ENDDA	End Date	X	ENDDA	DATS	16
BEGDA	Start Date		BEGDA	DATS	16