T706ESS2 is a SAP table coming under FI module and SAP_HRGXX component.View details, Fields & related tables of T706ESS2 in SAP.
- Table description : Travel Expenses Customizing for ESS Scenario
- 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 T706ESS2 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| MOREI | Trip Provision Variant | MOREI | MOREI |
| RAW_TEMPLATE | Logical path: Excel Raw template | RAW_TEMPLATE | LOCALFILE |
| TEMPLATE | Logical Path of Finished Excel Template | OUT_TEMPLATE | LOCALFILE |
| HTTP_OUT | Web Access to Finished Template | HTTP_OUT | W3_HTML |
| HTTP_SUBMIT | Submit HTTP Address for Transferring Trip Data to ITS | HTTP_SUBMIT | W3_HTML |
| REC_APPNEW | Travel Request or Trip Approved (Indicator) | ANTRG | ANTRG |
| REC_ACCNEW | Open / To be Settled / Settled (Indicator) | ABREC | ABREC |
| PREINIT_EXPTYPE | Single-Character Flag | CHAR1 | CHAR1 |
| PREINIT_COUNTRY | Single-Character Flag | CHAR1 | CHAR1 |
| PREINIT_CURRENCY | Single-Character Flag | CHAR1 | CHAR1 |
T706ESS2 related tables
| Table | Note |
|---|---|
| T706ESS2 | Travel Expenses Customizing for ESS Scenario |
| T706_CONSTTEXT | Names of Accounting Constants for Travel Expenses |
| T551A_COR_CALE | ESS Correction Scenario: Period Work Schedule for Calendar |
| TCATS_ITS | Time Sheet: Data Entry Profile ESS Scenario |
| TPTCOR_CALE | ESS Correction Scenario: Calendar Definition |
| TPTCOR_TCONSTR | ESS Correction Scenario: Table of Periods |
| TPTCOR_WFATTR | ESS Correction Scenario: Table of Workflow Attributes |
| HRWEB_GROUP_ID | ESS Leave Request: Grouping for Customizing Tables |
| HRWEB_GROUP_ID_T | ESS Leave Request: Grouping for Customizing Tables |
| BKK98 | Dispatch Expenses Number of Items |
| CIAP_C_ACCOUNT | Identify the accounting of expenses and ICMS to be paid |
| DFKKVBUND_REV | VBUND Adjustments for Revenues and Expenses |
| FITV_HINZ_WERB_B | Additional Amounts and Income-Related Expenses for Receipts |
| FITV_HINZ_WERB_S | Additional Amounts and Income-Related Expenses |
| ICLALAERES | Current Reserves (Settlement Expenses (ALAE) and Losses) |
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