SAP Table T706B1 - Travel Expense Types

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
MOREI X MOREI CHAR 3 2 0 T702N Trip Provision Variant
SPKZL X SPKZL CHAR 5 4 0 T706B1 Travel Expense Type
ENDDA X ENDDA DATS 9 8 0 End Date
BEGDA BEGDA DATS 17 8 0 Start Date
BEART BELAR CHAR 25 1 0 Travel Expense Category
PAUSH PAUSH CHAR 26 1 0 Travel Expense Type Individual or Per Diem/Flat Rate
NBKKL NBKKL CHAR 27 9 0 Travel Expense Type - Permissibility
FIRMA BEZFA CHAR 36 1 0 Paid by Company
MWSKZ MWSKZ CHAR 37 2 0 Sales Tax Code
PR04O PR04O CHAR 39 1 0 Use of Expense Type in Weekly Report/Business Trip
PR04X PR04X CHAR 40 1 0 Sequence of Expense Types in Weekly Report
SCDV1 SCDV1 CHAR 41 1 0 From date field control
SCDB1 SCDB1 CHAR 42 1 0 To date field control
SCANZ SCANZ CHAR 43 1 0 Number field control
ANZCA ANZCA CHAR 44 1 0 Calculation of Default Value for Number Field
SCLND SCLND CHAR 45 1 0 Country/Region field control
SCRAU SCRAU CHAR 46 1 0 Field control for enterprise-specific trip type
SCFRF SCFRF CHAR 47 1 0 Field control for number of breakfasts
SCDEC SCDEC CHAR 48 1 0 Description field control
SCPLA SCPLA CHAR 49 1 0 Field control: Place
SCBPU SCBPU CHAR 50 1 0 Field control for business purpose on receipt
SCBRE SCBRE CHAR 51 1 0 Field control for business partner
SCEDT SCEDT CHAR 52 1 0 Editor field control
GRUPN P_GRUPN CHAR 53 1 0 Travel Expense Type Grouping
SCMER SCMER CHAR 54 1 0 Field control for service provider
USEFL PTRV_USEFL CHAR 55 1 0 Usage indicator of travel expense type
TAXBENEFIT PTRV_TAXBENEFIT CHAR 56 1 0 Travel expense type for taxation only (additional amount)
SCDOC SCDOC CHAR 57 1 0 Field Control for (Paper) Document Number
SCPRV SCPRV CHAR 58 1 0 Field Control for Provider (Airline, Hotel Chain, ...)
P_CTG PROVIDER_CATEGORY CHAR 59 1 0 Provider Category
REWIZ RECWIZ CHAR 60 1 0 Receipt Wizard
PREXP PRVEXP CHAR 61 4 0 T706B1 Expense Type Pay Back Private Share
PREXC PRVEXC CHAR 65 4 0 T706B1 Expense Type Private Share Paid by Company
SCSTF SC_NO_STAFF CHAR 69 1 0 Field Control Number of Employees
SCPTN SC_NO_PARTNERS CHAR 70 1 0 Field Control Number of Employees of Business Partners
SCGST SC_NO_GUESTS CHAR 71 1 0 Field Control Number of Additional Guests
EST_C PTRV_ESTC CHAR 72 1 0 Indicator for Expense Type Containing Estimated Costs
PRIVC PTRV_PRIV CHAR 73 1 0 Expense Type that Includes Private Costs (Indicator)
PRIEXP PRIEXP CHAR 74 4 0 T706B1 Expense Type for Private Shares
SCENT SCENT CHAR 78 1 0 Field Control for Participants in Entertainment Receipt
SCFRA SCFRA CHAR 79 1 0 Field Control for Number of Dinners
SCFRL SCFRL CHAR 80 1 0 Field Control for Number of Lunches

711008Norway: Legal change as of 01.03.2004
689884VAT indicator is overwritten