- Accounting - General (AC)
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- Financial Accounting (FI)
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- Travel Management (FI-TV)
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- Obsolete Product: mySAP.com Workplace (WP)
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T706D
Default Values for Dialog
|
#other
|
Component: Travel Expenses
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (8)
- Other (3)
- 🔗 Relations (13)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| MOREI FK | Trip Provision Variant |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PAUVS | Input Tax Entry in Travel Management | Show values |
| WAERSKZ | Currency indicator for trip currency read | Show values |
| DEFMWSKZ | Input Tax Default Value for International Expense Receipts | Show values |
| READ706M | Read table T706M 'Input tax for international per diems' | Show values |
| INTPL | Integration of Travel Planning | Show values |
| DISTKZ | Unit of Distance | Show values |
| DEFLNDFR | No Default Value for Country of Receipt | Show values |
| VAT_RFD | Advanced VAT Refund for Trip Provision Variant | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MWSKZ | Input Tax Indicator for Flat-Rate Taxation | MWSKZ | |
| MWAUS | Input VAT Indicator 0 Percent | MWSKZ | |
| HCURR | Reimbursement of for.currency receipts | CHAR1 |
| Master Data Relations | Join Conditions |
|---|---|
| Exchange Rate Type | |
Vehicle Type
| |
Trip Type: Statutory
| |
Trip Activity Type
| |
Country/Region Key
| |
| Client | T706D.MANDT == T000.MANDT |
| HCM Localization | T706D.MOLGA == T500L.MOLGA |
Trip Provision Variant
| |
Trip Schema
| |
Trip Schema
| |
Trip Schema
| |
Trip Schema
| |
| Currency Key |