SAP Table T706B1
Travel Expense Types
Unsere Literaturempfehlung
SAP – Der technische Einstieg: SAP-Technologien und Konzepte
Sind Sie neu in der SAP-Welt und möchten schnell mitreden? Mit diesem Buch finden Sie sich erfolgreich im SAP-Umfeld zurecht! Sie steigen direkt in die Konzepte und Technologien der SAP-Software ein und lernen die unterschiedlichen Systeme und Prozesse kennen. Schritt für Schritt zeigen die Autoren Ihnen die wichtigsten technischen Aufgaben und die Zusammenhänge zwischen den Objekten. Dank der vielen Beispiele und Abbildungen finden Sie sich schnell im SAP-Umfeld zurecht und können direkt in SAP ERP oder SAP S/4HANA anfangen.
Bei amazon.de ansehen →
The table T706B1 (Travel Expense Types) is a standard table in SAP ERP. It belongs to the package PTRA.
Technical Information
| Table | T706B1 |
| Short Text | Travel Expense Types |
| Package | PTRA |
| Table Type | Transparent Table |
Fields for Table T706B1
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| MOREI | ✔ | Trip Provision Variant | MOREI | CHAR | 2 | T702N |
| SPKZL | ✔ | Travel Expense Type | SPKZL | CHAR | 4 | |
| ENDDA | ✔ | End Date | ENDDA | DATS | 8 | |
| BEGDA | Start Date | BEGDA | DATS | 8 | ||
| BEART | Travel Expense Category | BELAR | CHAR | 1 | ||
| PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | PAUSH | CHAR | 1 | ||
| NBKKL | Travel Expense Type - Permissibility | NBKKL | CHAR | 9 | ||
| FIRMA | Paid by Company | BEZFA | CHAR | 1 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | |
| PR04O | Use of Expense Type in Weekly Report/Business Trip | PR04O | CHAR | 1 | ||
| PR04X | Sequence of Expense Types in Weekly Report | PR04X | CHAR | 1 | ||
| SCDV1 | From date field control | SCDV1 | CHAR | 1 | ||
| SCDB1 | To date field control | SCDB1 | CHAR | 1 | ||
| SCANZ | Number field control | SCANZ | CHAR | 1 | ||
| ANZCA | Calculation of Default Value for Number Field | ANZCA | CHAR | 1 | ||
| SCLND | Country/Region field control | SCLND | CHAR | 1 | ||
| SCRAU | Field control for enterprise-specific trip type | SCRAU | CHAR | 1 | ||
| SCFRF | Field control for number of breakfasts | SCFRF | CHAR | 1 | ||
| SCDEC | Description field control | SCDEC | CHAR | 1 | ||
| SCPLA | Field control: Place | SCPLA | CHAR | 1 | ||
| SCBPU | Field control for business purpose on receipt | SCBPU | CHAR | 1 | ||
| SCBRE | Field control for business partner | SCBRE | CHAR | 1 | ||
| SCEDT | Editor field control | SCEDT | CHAR | 1 | ||
| GRUPN | Travel Expense Type Grouping | P_GRUPN | CHAR | 1 | T706B3 | |
| SCMER | Field control for service provider | SCMER | CHAR | 1 | ||
| USEFL | Usage indicator of travel expense type | PTRV_USEFL | CHAR | 1 | ||
| TAXBENEFIT | Travel expense type for taxation only (additional amount) | PTRV_TAXBENEFIT | CHAR | 1 | ||
| SCDOC | Field Control for (Paper) Document Number | SCDOC | CHAR | 1 | ||
| SCPRV | Field Control for Provider (Airline, Hotel Chain, ...) | SCPRV | CHAR | 1 | ||
| P_CTG | Provider Category | PROVIDER_CATEGORY | CHAR | 1 | ||
| REWIZ | Receipt Wizard | RECWIZ | CHAR | 1 | ||
| PREXP | Expense Type Pay Back Private Share | PRVEXP | CHAR | 4 | * | |
| PREXC | Expense Type Private Share Paid by Company | PRVEXC | CHAR | 4 | * | |
| SCSTF | Field Control Number of Employees | SC_NO_STAFF | CHAR | 1 | ||
| SCPTN | Field Control Number of Employees of Business Partners | SC_NO_PARTNERS | CHAR | 1 | ||
| SCGST | Field Control Number of Additional Guests | SC_NO_GUESTS | CHAR | 1 | ||
| EST_C | Indicator for Expense Type Containing Estimated Costs | PTRV_ESTC | CHAR | 1 | ||
| PRIVC | Expense Type that Includes Private Costs (Indicator) | PTRV_PRIV | CHAR | 1 | ||
| PRIEXP | Expense Type for Private Shares | PRIEXP | CHAR | 4 | * | |
| SCENT | Field Control for Participants in Entertainment Receipt | SCENT | CHAR | 1 | ||
| SCFRA | Field Control for Number of Dinners | SCFRA | CHAR | 1 | ||
| SCFRL | Field Control for Number of Lunches | SCFRL | CHAR | 1 | ||
| BUSPA | Possibility for Entering Business Partners | PTRV_BUSPA | CHAR | 1 | ||
| RNDR | Expense Type Contains Rounded Amount (Indicator) | PTRV_RNDR | CHAR | 1 | ||
| REV_CHARGE_MWSKZ | VAT Code Reverse Charge | PTRV_REVCHARGE_MWSKZ | CHAR | 2 | T007A | |
| VAT_IRRELEVANT | Expense Type Not Relevant for VAT Refund | PTRV_VATIRRELEVANT | CHAR | 1 | ||
| SCAIRDEP | Field Control IATA - Location of Departure Airport | SCAIRDP | CHAR | 1 | ||
| SCAIRAIA | Field Control IATA - Location of Arrival Airport | SCAIRAR | CHAR | 1 | ||
| SCAIRL | Field Control for Airline | SCAIR | CHAR | 1 | ||
| SCAIRAIC | Field Control for Cabin Class | SCAIRAIC | CHAR | 1 | ||
| SCAIRAIT | Field Control for Ticket Number | SCAIRAIT | CHAR | 1 | ||
| SCCARODO | Field Control for Tachometer Mileage | SCCARODO | CHAR | 1 | ||
| SCKRDSNA | Field Control for Name of Vendor | SCKRDSNA | CHAR | 1 | ||
| SCKRDSST | Field Control for Street of Vendor | SCKRDSST | CHAR | 1 | ||
| SCKRDSCI | Field Control for Vendor Location | SCKRDSCI | CHAR | 1 | ||
| SCKRDSPR | Field Control for District/County of Vendor | SCKRDSPR | CHAR | 1 | ||
| SCKRDSCO | Field Control for Country of Vendor | SCKRDSCO | CHAR | 1 | ||
| SCKRDSPC | Field Control for Postal Code of Vendor | SCKRDSPC | CHAR | 1 | ||
| SCKRDSPH | Field Control for Vendor's Telephone Number | SCKRDSPH | CHAR | 1 |