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SAP Table T706B1

Travel Expense Types

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