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- Travel Management (FI-TV)
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T706B2
Travel Expense Types: Default Value/Maximum Amounts
|
#other
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Component: Travel Expenses
- 🔑 Keys (12)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (3)
- Other
- 🔗 Relations (14)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| MOREI FK | Trip Provision Variant | |
| KZREA FK | Trip Type: Statutory | |
| BEREI FK | Trip Type: Enterprise-Specific | |
| KZTKT FK | Trip Activity Type | |
| LNDGR FK | Trip Country / Trip Country Group | |
| RGION FK | Trip Country/Trip Country Group/Trip Region | |
| ERKLA FK | Reimbursement Group for Meals/Accommodations: Statutory | |
| ERGRU FK | Reimbursement Group for Meals/Accomm. - Enterprise-Specific | |
| SPKZL FK | Travel Expense Type | |
| ATYPE | Amount Type | Show values |
| ENDDA | End Date |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| BETRG | Default Value/Maximum Amount | |
| 💲 Currency Key (MAXDIFF_CURR): | ||
| MAXDIFF | Maximum Difference Value | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ENDDA | End Date | |
| BEGDA | Start Date |
| Column Name | Description | |
|---|---|---|
| ATYPE | Amount Type | Show values |
| DVAT | Input Tax for Excess Amount | Show values |
| PERC_IND | Entry in Percent | Show values |
| Column Name | Description | Domain name |
|---|
| Master Data Relations | to Other Relations ↓ | Join Conditions |
|---|---|
Trip Type: Enterprise-Specific
| |
Reimbursement Group for Meals/Accomm. - Enterprise-Specific
| |
Reimbursement Group for Meals/Accommodations: Statutory
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Trip Type: Statutory
| |
Trip Activity Type
| |
Trip Country / Trip Country Group
| |
| Client | T706B2.MANDT == T000.MANDT |
| Currency Key | |
Trip Provision Variant
| |
Trip Country/Trip Country Group/Trip Region
| |
Travel Expense Type
| |
| Currency Key |
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
| Application Area | T706B2.MSGID == T100A.ARBGB |
System Message Number
|