1. SAP Tutorial
  2. FI Module

T706B1 SAP table for – Travel Expense Types

Here we would like to draw your attention to T706B1 table in SAP. As we know it is being mainly used with the SAP FI-TV (Travel Management in FI) component which is coming under FI module (Financial Accounting). T706B1 is a SAP standard transp table used for storing Travel Expense Types related data in SAP. It comes under the package PTRA.

SAP T706B1 table

Table T706B1 technical data

TableT706B1
Data storingTravel Expense Types
ModuleFI
Sub ModuleFI-TV-COS
SAP PackagePTRA
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentSAP_HRGXX
Table CategoryTRANSP

SAP T706B1 Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in T706B1 table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • MOREI : Trip Provision Variant
    Its a key field. Its data type is CHAR (Character String) with field length 2
  • SPKZL : Travel Expense Type
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • ENDDA : End Date
    Its a key field. Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • BEGDA : Start Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • BEART : Travel Expense Category
    Its data type is CHAR (Character String) with field length 1
  • PAUSH : Travel Expense Type Individual or Per Diem/Flat Rate
    Its data type is CHAR (Character String) with field length 1
  • NBKKL : Travel Expense Type – Permissibility
    Its data type is CHAR (Character String) with field length 9
  • FIRMA : Paid by Company
    Its data type is CHAR (Character String) with field length 1
  • MWSKZ : Tax on sales/purchases code
    Its data type is CHAR (Character String) with field length 2
  • PR04O : Use of Expense Type in Weekly Report/Business Trip
    Its data type is CHAR (Character String) with field length 1
  • PR04X : Sequence of Expense Types in Weekly Report
    Its data type is CHAR (Character String) with field length 1
  • SCDV1 : From date field control
    Its data type is CHAR (Character String) with field length 1
  • SCDB1 : To date field control
    Its data type is CHAR (Character String) with field length 1
  • SCANZ : Number field control
    Its data type is CHAR (Character String) with field length 1
  • ANZCA : Calculation of Default Value for Number Field
    Its data type is CHAR (Character String) with field length 1
  • SCLND : Country/Region field control
    Its data type is CHAR (Character String) with field length 1
  • SCRAU : Field control for enterprise-specific trip type
    Its data type is CHAR (Character String) with field length 1
  • SCFRF : Field control for number of breakfasts
    Its data type is CHAR (Character String) with field length 1
  • SCDEC : Description field control
    Its data type is CHAR (Character String) with field length 1
  • SCPLA : Field control: Place
    Its data type is CHAR (Character String) with field length 1
  • SCBPU : Field control for business purpose on receipt
    Its data type is CHAR (Character String) with field length 1
  • SCBRE : Field control for business partner
    Its data type is CHAR (Character String) with field length 1
  • SCEDT : Editor field control
    Its data type is CHAR (Character String) with field length 1
  • GRUPN : Travel Expense Type Grouping
    Its data type is CHAR (Character String) with field length 1
  • SCMER : Field control for service provider
    Its data type is CHAR (Character String) with field length 1
  • USEFL : Usage indicator of travel expense type
    Its data type is CHAR (Character String) with field length 1
  • TAXBENEFIT : Travel expense type for taxation only (additional amount)
    Its data type is CHAR (Character String) with field length 1
  • SCDOC : Field Control for (Paper) Document Number
    Its data type is CHAR (Character String) with field length 1
  • SCPRV : Field Control for Provider (Airline, Hotel Chain, …)
    Its data type is CHAR (Character String) with field length 1
  • P_CTG : Provider Category
    Its data type is CHAR (Character String) with field length 1
  • REWIZ : Receipt Wizard
    Its data type is CHAR (Character String) with field length 1
  • PREXP : Expense Type Pay Back Private Share
    Its data type is CHAR (Character String) with field length 4
  • PREXC : Expense Type Private Share Paid by Company
    Its data type is CHAR (Character String) with field length 4
  • SCSTF : Field Control Number of Employees
    Its data type is CHAR (Character String) with field length 1
  • SCPTN : Field Control Number of Employees of Business Partners
    Its data type is CHAR (Character String) with field length 1
  • SCGST : Field Control Number of Additional Guests
    Its data type is CHAR (Character String) with field length 1
  • EST_C : Indicator for Expense Type Containing Estimated Costs
    Its data type is CHAR (Character String) with field length 1
  • PRIVC : Expense Type that Includes Private Costs (Indicator)
    Its data type is CHAR (Character String) with field length 1
  • PRIEXP : Expense Type for Private Shares
    Its data type is CHAR (Character String) with field length 4
  • SCENT : Field Control for Participants in Entertainment Receipt
    Its data type is CHAR (Character String) with field length 1
  • SCFRA : Field Control for Number of Dinners
    Its data type is CHAR (Character String) with field length 1
  • SCFRL : Field Control for Number of Lunches
    Its data type is CHAR (Character String) with field length 1
  • BUSPA : Options for Entering Business Partners
    Its data type is CHAR (Character String) with field length 1
  • RNDR : Expense Type Contains Rounded Amount (Indicator)
    Its data type is CHAR (Character String) with field length 1
  • REV_CHARGE_MWSKZ : VAT Code Reverse Charge
    Its data type is CHAR (Character String) with field length 2
  • VAT_IRRELEVANT : Expense Type Not Relevant for VAT Refund
    Its data type is CHAR (Character String) with field length 1

    • T706B1 related tables

    • T702N : Trip Provision Variants
    • T706W : Names for vehicle classes
    • PTRV_F_FBLK : Form Blocks of the Trip Costs Form
    • T706FORM_VAR_TXT : Form variant (language-dependent)
    • T706P : Date Interval for Miles/Kms Accumulation
    • T706FORM_FIXTXT : Fixed texts
    • T706S : Trip Schema
    • T702L : Name of Service Provider
    • PTRV_WAFGUID : Logging for Synchronization GUID (DUPRECS)
    • PTRV_RPRPOSTD : Log of Posting Program RPRPOSTD
    • T702Y : Employee Groupings for Travel Management
    • T706_CONSTTEXT : Names of Accounting Constants for Travel Expenses
    • T702C : Name for Employee Grouping for Travel Expense Type
    • T706A : Trip Provision Deduction Amount/Percentage
    • T702G : Statutory trip types
    • PTRV_T706Z_FLDS : Field Names for Field Control
    • T706V : Trip Provision: Meals Per-diem/Maximum Amount by Hours
    • PTRV_ADMIN : Travel Management: Administrative Data for Personnel Numbers
    • PTRV_T706Z_DNPR : Field Control Screens
    • T706FORM_VARFLDS : Variable fields (language-dependent)

    Related References

    Related Tutorials

    T706C SAP table for – Names for Travel Expense Types

    T706C table in SAP FI (Travel Management in FI) module. This table is used for storing data of Names for...

    T706B SAP table for – Travel Expense Types

    T706B table in SAP FI (Travel Management in FI) module. This table is used for storing data of Travel Expense...

    T706B4 SAP table for – Travel Expense Types: Assignment of Wage Types

    T706B4 table in SAP FI (Travel Management in FI) module. This table is used for storing data of Travel Expense...

    T706B5 SAP table for – Names for Travel Expense Types

    T706B5 table in SAP FI (Travel Management in FI) module. This table is used for storing data of Names for...

    T706B2 SAP table for – Travel Expense Types: Default Value/Maximum Amounts

    T706B2 table in SAP FI (Travel Management in FI) module. This table is used for storing data of Travel Expense...

    T706B4_ALTERN SAP table for – Travel Expense Type: Alternative Assignment of Wage Types

    T706B4_ALTERN table in SAP FI (Travel Management in FI) module. This table is used for storing data of Travel Expense...

    T706B3 SAP table for – Travel Expense Type Grouping

    T706B3 table in SAP FI (Travel Management in FI) module. This table is used for storing data of Travel Expense...

    «
    »