- Accounting - General (AC)
- Application Platform (AP)
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- Financial Accounting (FI)
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- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Treasury (TR)
- Web Channel (WEC)
T706A
Trip Provision Deduction Amount/Percentage
|
#other
|
Component: Travel Expenses
- 🔑 Keys (9)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (4)
- Other
- 🔗 Relations (8)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| MOREI FK | Trip Provision Variant | |
| INAUS | Domestic/International/No Distinction | Show values |
| ABZKZ | Travel Expenses Deduction Type | Show values |
| KZREA FK | Trip Type: Statutory | |
| KZTKT FK | Trip Activity Type | |
| ERKLA FK | Reimbursement Group for Meals/Accommodations: Statutory | |
| ERGRU FK | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
| ENDDA | End Date |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERSPZ): | ||
| ABZPZ | Statutory Deduction Value | |
| 💲 Currency Key (WAERSFA): | ||
| ABZFA | Enterprise-Specific Deduction Value | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ENDDA | End Date | |
| BEGDA | Start Date |
| Column Name | Description | |
|---|---|---|
| INAUS | Domestic/International/No Distinction | Show values |
| ABZKZ | Travel Expenses Deduction Type | Show values |
| KZSPA | Statutory Percent/Amount | Show values |
| KZFPA | Enterprise-Specific Percent/Amount | Show values |
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
Reimbursement Group for Meals/Accomm. - Enterprise-Specific
| |
Reimbursement Group for Meals/Accommodations: Statutory
| |
Trip Type: Statutory
| |
Trip Activity Type
| |
| Client | T706A.MANDT == T000.MANDT |
Trip Provision Variant
| |
| Currency Key | |
| Currency Key |