SAP Table T706B
Travel Expense Types
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The table T706B (Travel Expense Types) is a standard table in SAP ERP. It belongs to the package PTRA.
Technical Information
| Table | T706B |
| Short Text | Travel Expense Types |
| Package | PTRA |
| Table Type | Transparent Table |
Fields for Table T706B
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| MOREI | ✔ | Trip Provision Variant | MOREI | CHAR | 2 | T702N |
| KZREA | ✔ | Trip Type: Statutory | KZREA | CHAR | 1 | T702G |
| KZTKT | ✔ | Trip Activity Type | KZTKT | CHAR | 1 | T702R |
| LNDGR | ✔ | Trip Country / Trip Country Group | LNDGR | CHAR | 3 | * |
| RGION | ✔ | Trip Country/Trip Country Group/Trip Region | RGION | CHAR | 5 | T702O |
| BEREI | ✔ | Trip Type: Enterprise-Specific | BEREI | CHAR | 1 | T702X |
| ERKLA | ✔ | Reimbursement Group for Meals/Accommodations: Statutory | ERKLA | CHAR | 1 | T702I |
| ERGRU | ✔ | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ERGRU | CHAR | 2 | T702J |
| SPKZL | ✔ | Travel Expense Type | SPKZL | CHAR | 4 | * |
| ENDDA | ✔ | End Date | ENDDA | DATS | 8 | |
| BEGDA | Start Date | BEGDA | DATS | 8 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | * | |
| BEART | Travel Expense Category | BELAR | CHAR | 1 | ||
| PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | PAUSH | CHAR | 1 | ||
| HBETR | Maximum Value | HBETR | CURR | 10 | ||
| NBKKL | Travel Expense Type - Permissibility | NBKKL | CHAR | 9 | ||
| LGARL | First Wage Type | LGARL | CHAR | 4 | * | |
| LGARH | Second Wage Type | LGARH | CHAR | 4 | * | |
| FIRMA | Paid by Company | BEZFA | CHAR | 1 | ||
| SBETR | Default value | SPBET | CURR | 10 | ||
| MESSA | Error Message When Maximum Value Exceeded | MESSA_D | CHAR | 1 | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | |
| 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 | ||
| PR04X | Sequence of Expense Types in Weekly Report | PR04X | CHAR | 1 | ||
| LGARP | Third Wage Type | LGARP | CHAR | 4 | * |