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