SAP Table T706H
Trip Provision:Per-diem/Maximum Amount for Meals by Time
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The table T706H (Trip Provision:Per-diem/Maximum Amount for Meals by Time) is a standard table in SAP ERP. It belongs to the package PTRA.
Technical Information
| Table | T706H |
| Short Text | Trip Provision:Per-diem/Maximum Amount for Meals by Time |
| Package | PTRA |
| Table Type | Transparent Table |
Fields for Table T706H
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| MOREI | ✔ | Trip Provision Variant | MOREI | CHAR | 2 | T702N |
| KZPAH | ✔ | Per Diem/Flat Rate/Maximum Amount | KZPAH | CHAR | 1 | |
| 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 |
| ANZTA | ✔ | Number of Days | ANZTA | NUMC | 3 | |
| BEGUZ | ✔ | Start Time | UHRV1 | TIMS | 6 | |
| ENDUZ | ✔ | End Time | UHRB1 | TIMS | 6 | |
| ENDDA | ✔ | End Date | ENDDA | DATS | 8 | |
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | |
| BEGDA | Start Date | BEGDA | DATS | 8 | ||
| BETFZ | Tax-Free Amount (IRS) | BETFZ | CURR | 10 | ||
| BETFA | Reimbursement Amount (Enterprise-Specific) | BETFA | CURR | 10 | ||
| BETKU | Customer Amount (Invoice) | BETKU | CURR | 10 |