T706B2 is a SAP table coming under FI module and SAP_HRGXX component.View details, Fields & related tables of T706B2 in SAP.
- Table description : Travel Expense Types: Default Value/Maximum Amounts
- Module : FI-TV-COS
- Parent Module : FI
- Package : PTRA
- Software Component : SAP_HRGXX
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP T706B2 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| MOREI | Trip Provision Variant | MOREI | MOREI |
| KZREA | Trip Type: Statutory | KZREA | KZREA |
| BEREI | Trip Type: Enterprise-Specific | BEREI | BEREI |
| KZTKT | Trip Activity Type | KZTKT | KZTKT |
| LNDGR | Trip Country / Trip Country Group | LNDGR | LNDGR |
| RGION | Trip Country/Trip Country Group/Trip Region | RGION | RGION |
| ERKLA | Reimbursement Group for Meals/Accommodations: Statutory | ERKLA | ERKLA |
| ERGRU | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ERGRU | ERGRU |
| SPKZL | Travel Expense Type | SPKZL | SPKZL |
| ATYPE | Amount Type | P_ATYPE | P_ATYPE |
| ENDDA | End Date | ENDDA | DATUM |
| BEGDA | Start Date | BEGDA | DATUM |
| WAERS | Currency Key | WAERS | WAERS |
| BETRG | Default Value/Maximum Amount | P_BETRG | GESBE |
| MSGID | Application Area | ARBGB | ARBGB |
| MSGNO | System Message Number | MSGNO | MSGNR |
| DVAT | Input Tax for Excess Amount | PTRV_DVAT | PTRV_DVAT |
T706B2 related tables
| Table | Note |
|---|---|
| T706B2 | Travel Expense Types: Default Value/Maximum Amounts |
| T706B4 | Travel Expense Types: Assignment of Wage Types |
| T706B | Travel Expense Types |
| T706B1 | Travel Expense Types |
| T706B4_ALTERN | Travel Expense Type: Alternative Assignment of Wage Types |
| T706B5 | Names for Travel Expense Types |
| T706C | Names for Travel Expense Types |
| JFGBZP | IS-M/SD: Minimum/Maximum Amounts for Payment Program |
| T059MINMAX | Minimum and maximum amounts for withholding tax |
| T090M | Table for maximum depreciation amounts |
| T7HK4C | Maximum amounts and reckonable YOS for LSP/severance payment |
| T702A | Employee Grouping for Travel Expense Type |
| T702C | Name for Employee Grouping for Travel Expense Type |
| T706B3 | Travel Expense Type Grouping |
| T7FID1 | Travel Expense Tax Keys (ATS) |
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