T706B1 is a SAP table coming under FI module and SAP_HRGXX component.View details, Fields & related tables of T706B1 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 T706B1 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| MOREI | Trip Provision Variant | MOREI | MOREI |
| SPKZL | Travel Expense Type | SPKZL | SPKZL |
| ENDDA | End Date | ENDDA | DATUM |
| BEGDA | Start Date | BEGDA | DATUM |
| BEART | Travel Expense Category | BELAR | BELAR |
| PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | PAUSH | PAUSH |
| NBKKL | Travel Expense Type - Permissibility | NBKKL | NBKKL |
| FIRMA | Paid by Company | BEZFA | XFELD |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| PR04O | Use of Expense Type in Weekly Report/Business Trip | PR04O | PR04O |
| PR04X | Sequence of Expense Types in Weekly Report | PR04X | PR04X |
| 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 |
| GRUPN | Travel Expense Type Grouping | P_GRUPN | CHAR1 |
| SCMER | Field control for service provider | SCMER | AUSWL |
| USEFL | Usage indicator of travel expense type | PTRV_USEFL | PTRV_USEFL |
| TAXBENEFIT | Travel expense type for taxation only (additional amount) | PTRV_TAXBENEFIT | PTRV_TAXBENEFIT |
| SCDOC | Field Control for (Paper) Document Number | SCDOC | AUSWL |
| SCPRV | Field Control for Provider (Airline, Hotel Chain, ...) | SCPRV | AUSWL |
| P_CTG | Provider Category | PROVIDER_CATEGORY | FTPD_PROVIDER_CATEGORY |
| REWIZ | Receipt Wizard | RECWIZ | RECWIZ |
| PREXP | Expense Type Pay Back Private Share | PRVEXP | SPKZL |
| PREXC | Expense Type Private Share Paid by Company | PRVEXC | SPKZL |
| SCSTF | Field Control Number of Employees | SC_NO_STAFF | AUSWL |
| SCPTN | Field Control Number of Employees of Business Partners | SC_NO_PARTNERS | AUSWL |
| SCGST | Field Control Number of Additional Guests | SC_NO_GUESTS | AUSWL |
| EST_C | Indicator for Expense Type Containing Estimated Costs | PTRV_ESTC | XFELD |
| PRIVC | Expense Type that Includes Private Costs (Indicator) | PTRV_PRIV | XFELD |
| PRIEXP | Expense Type for Private Shares | PRIEXP | SPKZL |
| SCENT | Field Control for Participants in Entertainment Receipt | SCENT | AUSWL |
| SCFRA | Field Control for Number of Dinners | SCFRA | AUSWL |
| SCFRL | Field Control for Number of Lunches | SCFRL | AUSWL |
| BUSPA | Options for Entering Business Partners | PTRV_BUSPA | PTRV_BUSPA |
| RNDR | Expense Type Contains Rounded Amount (Indicator) | PTRV_RNDR | XFELD |
| REV_CHARGE_MWSKZ | VAT Code Reverse Charge | PTRV_REVCHARGE_MWSKZ | MWSKZ |
| VAT_IRRELEVANT | Expense Type Not Relevant for VAT Refund | PTRV_VATIRRELEVANT | PTRV_VATIRRELEVANT |
T706B1 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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