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T706B
Travel Expense Types
|
#masterdata
|
Component: Travel Expenses
- 🔑 Keys (11)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (17)
- Other (5)
- 🔗 Relations (9)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| MOREI FK | Trip Provision Variant | |
| KZREA FK | Trip Type: Statutory | |
| KZTKT FK | Trip Activity Type | |
| LNDGR | Trip Country / Trip Country Group | |
| RGION FK | Trip Country/Trip Country Group/Trip Region | |
| BEREI FK | Trip Type: Enterprise-Specific | |
| ERKLA FK | Reimbursement Group for Meals/Accommodations: Statutory | |
| ERGRU FK | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
| SPKZL | Travel Expense Type | |
| ENDDA | End Date |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| HBETR | Maximum Value | |
| SBETR | Default value | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ENDDA | End Date | |
| BEGDA | Start Date |
| Column Name | Description | |
|---|---|---|
| BEART | Travel Expense Category | Show values |
| PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | Show values |
| FIRMA | Paid by Company | Show values |
| MESSA | Error Message When Maximum Value Exceeded | Show values |
| SCDV1 | From date field control | Show values |
| SCDB1 | To date field control | Show values |
| SCANZ | Number field control | Show values |
| ANZCA | Calculation of Default Value for Number Field | Show values |
| SCLND | Country/Region field control | Show values |
| SCRAU | Field control for enterprise-specific trip type | Show values |
| SCFRF | Field control for number of breakfasts | Show values |
| SCDEC | Description field control | Show values |
| SCPLA | Field control: Place | Show values |
| SCBPU | Field control for business purpose on receipt | Show values |
| SCBRE | Field control for business partner | Show values |
| SCEDT | Editor field control | Show values |
| PR04X | Sequence of Expense Types in Weekly Report | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| NBKKL | Travel Expense Type - Permissibility | NBKKL | |
| LGARL | First Wage Type | LGART | |
| LGARH | Second Wage Type | LGART | |
| LGARP | Third Wage Type | LGART |
| Master Data Relations | Join Conditions |
|---|---|
Trip Type: Enterprise-Specific
| |
Reimbursement Group for Meals/Accomm. - Enterprise-Specific
| |
Reimbursement Group for Meals/Accommodations: Statutory
| |
Trip Type: Statutory
| |
Trip Activity Type
| |
| Client | T706B.MANDT == T000.MANDT |
Trip Provision Variant
| |
Trip Country/Trip Country Group/Trip Region
| |
| Currency Key |