SAP Table T706B2
Travel Expense Types: Default Value/Maximum Amounts
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The table T706B2 (Travel Expense Types: Default Value/Maximum Amounts) is a standard table in SAP ERP. It belongs to the package PTRA.
Technical Information
| Table | T706B2 |
| Short Text | Travel Expense Types: Default Value/Maximum Amounts |
| Package | PTRA |
| Table Type | Transparent Table |
Fields for Table T706B2
| 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 |
| BEREI | ✔ | Trip Type: Enterprise-Specific | BEREI | CHAR | 1 | T702X |
| KZTKT | ✔ | Trip Activity Type | KZTKT | CHAR | 1 | T702R |
| LNDGR | ✔ | Trip Country / Trip Country Group | LNDGR | CHAR | 3 | T702O |
| RGION | ✔ | Trip Country/Trip Country Group/Trip Region | RGION | CHAR | 5 | T702O |
| 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 | T706B1 |
| ATYPE | ✔ | Amount Type | P_ATYPE | CHAR | 1 | |
| ENDDA | ✔ | End Date | ENDDA | DATS | 8 | |
| BEGDA | Start Date | BEGDA | DATS | 8 | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | |
| BETRG | Default Value/Maximum Amount | P_BETRG | CURR | 10 | ||
| MSGID | Application Area | ARBGB | CHAR | 20 | T100A | |
| MSGNO | System Message Number | MSGNO | CHAR | 3 | T100 | |
| DVAT | Input Tax for Excess Amount | PTRV_DVAT | CHAR | 1 | ||
| MAXDIFF | Maximum Difference Value | PTRV_MAXDIFF | CURR | 10 | ||
| MAXDIFF_CURR | Currency Key | WAERS | CUKY | 5 | TCURC | |
| PERC_IND | Entry in Percent | PTRV_PERCENT_IND | CHAR | 1 |