T706B is a SAP table coming under FI module and SAP_HRGXX component.View details, Fields & related tables of T706B in SAP.
- Table description : Travel Expense Types
- 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 T706B Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| MOREI | Trip Provision Variant | MOREI | MOREI |
| KZREA | Trip Type: Statutory | KZREA | KZREA |
| KZTKT | Trip Activity Type | KZTKT | KZTKT |
| LNDGR | Trip Country / Trip Country Group | LNDGR | LNDGR |
| RGION | Trip Country/Trip Country Group/Trip Region | RGION | RGION |
| BEREI | Trip Type: Enterprise-Specific | BEREI | BEREI |
| 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 |
| ENDDA | End Date | ENDDA | DATUM |
| BEGDA | Start Date | BEGDA | DATUM |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| BEART | Travel Expense Category | BELAR | BELAR |
| PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | PAUSH | PAUSH |
| HBETR | Maximum Value | HBETR | GESBE |
| NBKKL | Travel Expense Type - Permissibility | NBKKL | NBKKL |
| LGARL | First Wage Type | LGARL | LGART |
| LGARH | Second Wage Type | LGARH | LGART |
| FIRMA | Paid by Company | BEZFA | XFELD |
| SBETR | Default value | SPBET | GESBE |
| MESSA | Error Message When Maximum Value Exceeded | MESSA_D | XFELD |
| WAERS | Currency Key | WAERS | WAERS |
| SCDV1 | From date field control | SCDV1 | AUSWL |
| SCDB1 | To date field control | SCDB1 | AUSWL |
| SCANZ | Number field control | SCANZ | AUSWL |
| ANZCA | Calculation of Default Value for Number Field | ANZCA | ANZCA |
| SCLND | Country/Region field control | SCLND | AUSWL |
| SCRAU | Field control for enterprise-specific trip type | SCRAU | AUSWL |
| SCFRF | Field control for number of breakfasts | SCFRF | AUSWL |
| SCDEC | Description field control | SCDEC | AUSWL |
| SCPLA | Field control: Place | SCPLA | AUSWL |
| SCBPU | Field control for business purpose on receipt | SCBPU | AUSWL |
| SCBRE | Field control for business partner | SCBRE | AUSWL |
| SCEDT | Editor field control | SCEDT | AUSWL |
| PR04X | Sequence of Expense Types in Weekly Report | PR04X | PR04X |
| LGARP | Third Wage Type | LGARP | LGART |
T706B related tables
| Table | Note |
|---|---|
| T706B4 | Travel Expense Types: Assignment of Wage Types |
| T706B | Travel Expense Types |
| T706B1 | Travel Expense Types |
| T706B2 | Travel Expense Types: Default Value/Maximum Amounts |
| T706B4_ALTERN | Travel Expense Type: Alternative Assignment of Wage Types |
| T706B5 | Names for Travel Expense Types |
| T706C | Names for Travel Expense Types |
| 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) |
| T7FID1T | Travel Expense Tax Keys (ATS) |
| CRMC_CLA_EXPTYPE | Relationship Transaction Types - Allowed Expense Types |
| CDBC_FM_FND_EXPT | Expense Types Description |
| CRMC_FM_FND_EXPT | Expense Types Description |
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