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T706B1 Table in SAP | Travel Expense Types Table & Fields List

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
T706B1 table in SAP

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SAP T706B1 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
MOREITrip Provision VariantMOREIMOREI
SPKZLTravel Expense TypeSPKZLSPKZL
ENDDAEnd DateENDDADATUM
BEGDAStart DateBEGDADATUM
BEARTTravel Expense CategoryBELARBELAR
PAUSHTravel Expense Type Individual or Per Diem/Flat RatePAUSHPAUSH
NBKKLTravel Expense Type - PermissibilityNBKKLNBKKL
FIRMAPaid by CompanyBEZFAXFELD
MWSKZTax on sales/purchases codeMWSKZMWSKZ
PR04OUse of Expense Type in Weekly Report/Business TripPR04OPR04O
PR04XSequence of Expense Types in Weekly ReportPR04XPR04X
SCDV1From date field controlSCDV1AUSWL
SCDB1To date field controlSCDB1AUSWL
SCANZNumber field controlSCANZAUSWL
ANZCACalculation of Default Value for Number FieldANZCAANZCA
SCLNDCountry/Region field controlSCLNDAUSWL
SCRAUField control for enterprise-specific trip typeSCRAUAUSWL
SCFRFField control for number of breakfastsSCFRFAUSWL
SCDECDescription field controlSCDECAUSWL
SCPLAField control: PlaceSCPLAAUSWL
SCBPUField control for business purpose on receiptSCBPUAUSWL
SCBREField control for business partnerSCBREAUSWL
SCEDTEditor field controlSCEDTAUSWL
GRUPNTravel Expense Type GroupingP_GRUPNCHAR1
SCMERField control for service providerSCMERAUSWL
USEFLUsage indicator of travel expense typePTRV_USEFLPTRV_USEFL
TAXBENEFITTravel expense type for taxation only (additional amount)PTRV_TAXBENEFITPTRV_TAXBENEFIT
SCDOCField Control for (Paper) Document NumberSCDOCAUSWL
SCPRVField Control for Provider (Airline, Hotel Chain, ...)SCPRVAUSWL
P_CTGProvider CategoryPROVIDER_CATEGORYFTPD_PROVIDER_CATEGORY
REWIZReceipt WizardRECWIZRECWIZ
PREXPExpense Type Pay Back Private SharePRVEXPSPKZL
PREXCExpense Type Private Share Paid by CompanyPRVEXCSPKZL
SCSTFField Control Number of EmployeesSC_NO_STAFFAUSWL
SCPTNField Control Number of Employees of Business PartnersSC_NO_PARTNERSAUSWL
SCGSTField Control Number of Additional GuestsSC_NO_GUESTSAUSWL
EST_CIndicator for Expense Type Containing Estimated CostsPTRV_ESTCXFELD
PRIVCExpense Type that Includes Private Costs (Indicator)PTRV_PRIVXFELD
PRIEXPExpense Type for Private SharesPRIEXPSPKZL
SCENTField Control for Participants in Entertainment ReceiptSCENTAUSWL
SCFRAField Control for Number of DinnersSCFRAAUSWL
SCFRLField Control for Number of LunchesSCFRLAUSWL
BUSPAOptions for Entering Business PartnersPTRV_BUSPAPTRV_BUSPA
RNDRExpense Type Contains Rounded Amount (Indicator)PTRV_RNDRXFELD
REV_CHARGE_MWSKZVAT Code Reverse ChargePTRV_REVCHARGE_MWSKZMWSKZ
VAT_IRRELEVANTExpense Type Not Relevant for VAT RefundPTRV_VATIRRELEVANTPTRV_VATIRRELEVANT

T706B1 related tables

TableNote
T706B4Travel Expense Types: Assignment of Wage Types
T706BTravel Expense Types
T706B1Travel Expense Types
T706B2Travel Expense Types: Default Value/Maximum Amounts
T706B4_ALTERNTravel Expense Type: Alternative Assignment of Wage Types
T706B5Names for Travel Expense Types
T706CNames for Travel Expense Types
T702AEmployee Grouping for Travel Expense Type
T702CName for Employee Grouping for Travel Expense Type
T706B3Travel Expense Type Grouping
T7FID1Travel Expense Tax Keys (ATS)
T7FID1TTravel Expense Tax Keys (ATS)
CRMC_CLA_EXPTYPERelationship Transaction Types - Allowed Expense Types
CDBC_FM_FND_EXPTExpense Types Description
CRMC_FM_FND_EXPTExpense Types Description
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