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SAP Table T706B1

Travel Expense Types

T706B1 (Travel Expense Types) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link T706B1 to other SAP tables.

T706B1 table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
MOREI Trip Provision Variant MOREI T702N CHAR 2 0
SPKZL Travel Expense Type SPKZL CHAR 4 0
ENDDA End Date ENDDA DATS 8 0
BEGDA Start Date BEGDA DATS 8 0
BEART Travel Expense Category BELAR CHAR 1 0
U Accommodations
M Meals
T Public Transportation
F Expenses for Private Car
S Other
V Meals Itemization (Maximum Rate per Day)
O Advance
K Cash Advance
PAUSH Travel Expense Type Individual or Per Diem/Flat Rate PAUSH CHAR 1 0
NULL Receipt
P PD/Flat rates
NBKKL Travel Expense Type - Permissibility NBKKL CHAR 9 0
FIRMA Paid by Company BEZFA CHAR 1 0
X Yes
NULL No
MWSKZ Tax on sales/purchases code MWSKZ T007A CHAR 2 0
PR04O Use of Expense Type in Weekly Report/Business Trip PR04O CHAR 1 0
NULL In business trip and in weekly report
D Only in business trip
W Only in weekly report
PR04X Sequence of Expense Types in Weekly Report PR04X CHAR 1 0
A Line of expense type in weekly report
SCDV1 From date field control SCDV1 CHAR 1 0
. Entry possible, not mandatory
+ Entry possible, mandatory
- Entry impossible, invisible
NULL Entry impossible, visible
SCDB1 To date field control SCDB1 CHAR 1 0
. Entry possible, not mandatory
+ Entry possible, mandatory
- Entry impossible, invisible
NULL Entry impossible, visible
SCANZ Number field control SCANZ CHAR 1 0
. Entry possible, not mandatory
+ Entry possible, mandatory
- Entry impossible, invisible
NULL Entry impossible, visible
ANZCA Calculation of Default Value for Number Field ANZCA CHAR 1 0
NULL No calculation of default value
0 Difference in dates, but at least 1 day
1 Difference in dates plus 1 day
2 Difference in dates, but at least 1 day without deduction
3 Difference in dates plus one day, without deduction
SCLND Country/Region field control SCLND CHAR 1 0
. Entry possible, not mandatory
+ Entry possible, mandatory
- Entry impossible, invisible
NULL Entry impossible, visible
SCRAU Field control for enterprise-specific trip type SCRAU CHAR 1 0
. Entry possible, not mandatory
+ Entry possible, mandatory
- Entry impossible, invisible
NULL Entry impossible, visible
SCFRF Field control for number of breakfasts SCFRF CHAR 1 0
. Entry possible, not mandatory
+ Entry possible, mandatory
- Entry impossible, invisible
NULL Entry impossible, visible
SCDEC Description field control SCDEC CHAR 1 0
. Entry possible, not mandatory
+ Entry possible, mandatory
- Entry impossible, invisible
NULL Entry impossible, visible
SCPLA Field control: Place SCPLA CHAR 1 0
. Entry possible, not mandatory
+ Entry possible, mandatory
- Entry impossible, invisible
NULL Entry impossible, visible
SCBPU Field control for business purpose on receipt SCBPU CHAR 1 0
. Entry possible, not mandatory
+ Entry possible, mandatory
- Entry impossible, invisible
NULL Entry impossible, visible
SCBRE Field control for business partner SCBRE CHAR 1 0
. Entry possible, not mandatory
+ Entry possible, mandatory
- Entry impossible, invisible
NULL Entry impossible, visible
SCEDT Editor field control SCEDT CHAR 1 0
. Entry possible, not mandatory
+ Entry possible, mandatory
- Entry impossible, invisible
NULL Entry impossible, visible
GRUPN Travel Expense Type Grouping P_GRUPN T706B3 CHAR 1 0
SCMER Field control for service provider SCMER CHAR 1 0
. Entry possible, not mandatory
+ Entry possible, mandatory
- Entry impossible, invisible
NULL Entry impossible, visible
USEFL Usage indicator of travel expense type PTRV_USEFL CHAR 1 0
NULL No Special Meaning of Expense Type
1 Special Expense Type for Capping Accommodations Receipts
2 Special Exp. Type for Allowance for Accommodations Receipts
3 Special Expense Type for Capping Mileage/Travel Costs (CC)
4 Special Expense Type for Own Share
5 Special Expense Type for Capping Subsidies for Trips Home
6 Special Expense Type: Capping Document Comparison Calc DR/ES
7 Special Expense Type for Identifying FSS Documents
8 Special Expense Type for Payment in Kind for Breakfast
9 Special Expense Type for Payment in Kind for Lunch
A Special Expense Type for Payment in Kind for Dinner
B Special Expense Type for Payment in Kind for All Meals
C Special Expense Type for Manually Capping Accomm. Receipts
D Special Expense Type for Capping Partial Mileage Reimbursem.
E Special Expense Type for Manually Capping Mileage Reimburs.
F Special Travel Costs
TAXBENEFIT Travel expense type for taxation only (additional amount) PTRV_TAXBENEFIT CHAR 1 0
NULL Reimbursement amount (payment, no taxation)
X Additional amount (taxation, no payment)
P Additional amount (payment and taxation)
SCDOC Field Control for (Paper) Document Number SCDOC CHAR 1 0
. Entry possible, not mandatory
+ Entry possible, mandatory
- Entry impossible, invisible
NULL Entry impossible, visible
SCPRV Field Control for Provider (Airline, Hotel Chain, ...) SCPRV CHAR 1 0
. Entry possible, not mandatory
+ Entry possible, mandatory
- Entry impossible, invisible
NULL Entry impossible, visible
P_CTG Provider Category PROVIDER_CATEGORY CHAR 1 0
F Airline
C Car Rental Company
H Hotel Chain
R Reservation System
T Rail Company
K Credit Card Company
REWIZ Receipt Wizard RECWIZ CHAR 1 0
NULL No
X Yes
PREXP Expense Type Pay Back Private Share PRVEXP CHAR 4 0
PREXC Expense Type Private Share Paid by Company PRVEXC CHAR 4 0
SCSTF Field Control Number of Employees SC_NO_STAFF CHAR 1 0
. Entry possible, not mandatory
+ Entry possible, mandatory
- Entry impossible, invisible
NULL Entry impossible, visible
SCPTN Field Control Number of Employees of Business Partners SC_NO_PARTNERS CHAR 1 0
. Entry possible, not mandatory
+ Entry possible, mandatory
- Entry impossible, invisible
NULL Entry impossible, visible
SCGST Field Control Number of Additional Guests SC_NO_GUESTS CHAR 1 0
. Entry possible, not mandatory
+ Entry possible, mandatory
- Entry impossible, invisible
NULL Entry impossible, visible
EST_C Indicator for Expense Type Containing Estimated Costs PTRV_ESTC CHAR 1 0
X Yes
NULL No
PRIVC Expense Type that Includes Private Costs (Indicator) PTRV_PRIV CHAR 1 0
X Yes
NULL No
PRIEXP Expense Type for Private Shares PRIEXP CHAR 4 0
SCENT Field Control for Participants in Entertainment Receipt SCENT CHAR 1 0
. Entry possible, not mandatory
+ Entry possible, mandatory
- Entry impossible, invisible
NULL Entry impossible, visible
SCFRA Field Control for Number of Dinners SCFRA CHAR 1 0
. Entry possible, not mandatory
+ Entry possible, mandatory
- Entry impossible, invisible
NULL Entry impossible, visible
SCFRL Field Control for Number of Lunches SCFRL CHAR 1 0
. Entry possible, not mandatory
+ Entry possible, mandatory
- Entry impossible, invisible
NULL Entry impossible, visible
BUSPA Possibility for Entering Business Partners PTRV_BUSPA CHAR 1 0
NULL No Entry of Business Partners
1 Entry of Business Partners Only
2 Entry of One Business Partner Only
3 Entry of Business Partners and Other Participants
RNDR Expense Type Contains Rounded Amount (Indicator) PTRV_RNDR CHAR 1 0
X Yes
NULL No
REV_CHARGE_MWSKZ VAT Code Reverse Charge PTRV_REVCHARGE_MWSKZ T007A CHAR 2 0
VAT_IRRELEVANT Expense Type Not Relevant for VAT Refund PTRV_VATIRRELEVANT CHAR 1 0
NULL Expense Type Relevant for VAT Refund
X Expense Type Not Relevant for VAT Refund
SCAIRDEP Field Control IATA - Location of Departure Airport SCAIRDP CHAR 1 0
. Entry possible, not mandatory
+ Entry possible, mandatory
- Entry impossible, invisible
NULL Entry impossible, visible
SCAIRAIA Field Control IATA - Location of Arrival Airport SCAIRAR CHAR 1 0
. Entry possible, not mandatory
+ Entry possible, mandatory
- Entry impossible, invisible
NULL Entry impossible, visible
SCAIRL Field Control for Airline SCAIR CHAR 1 0
. Entry possible, not mandatory
+ Entry possible, mandatory
- Entry impossible, invisible
NULL Entry impossible, visible
SCAIRAIC Field Control for Cabin Class SCAIRAIC CHAR 1 0
. Entry possible, not mandatory
+ Entry possible, mandatory
- Entry impossible, invisible
NULL Entry impossible, visible
SCAIRAIT Field Control for Ticket Number SCAIRAIT CHAR 1 0
. Entry possible, not mandatory
+ Entry possible, mandatory
- Entry impossible, invisible
NULL Entry impossible, visible
SCCARODO Field Control for Tachometer Mileage SCCARODO CHAR 1 0
. Entry possible, not mandatory
+ Entry possible, mandatory
- Entry impossible, invisible
NULL Entry impossible, visible
SCKRDSNA Field Control for Name of Vendor SCKRDSNA CHAR 1 0
. Entry possible, not mandatory
+ Entry possible, mandatory
- Entry impossible, invisible
NULL Entry impossible, visible
SCKRDSST Field Control for Street of Vendor SCKRDSST CHAR 1 0
. Entry possible, not mandatory
+ Entry possible, mandatory
- Entry impossible, invisible
NULL Entry impossible, visible
SCKRDSCI Field Control for Vendor Location SCKRDSCI CHAR 1 0
. Entry possible, not mandatory
+ Entry possible, mandatory
- Entry impossible, invisible
NULL Entry impossible, visible
SCKRDSPR Field Control for District/County of Vendor SCKRDSPR CHAR 1 0
. Entry possible, not mandatory
+ Entry possible, mandatory
- Entry impossible, invisible
NULL Entry impossible, visible
SCKRDSCO Field Control for Country of Vendor SCKRDSCO CHAR 1 0
. Entry possible, not mandatory
+ Entry possible, mandatory
- Entry impossible, invisible
NULL Entry impossible, visible
SCKRDSPC Field Control for Postal Code of Vendor SCKRDSPC CHAR 1 0
. Entry possible, not mandatory
+ Entry possible, mandatory
- Entry impossible, invisible
NULL Entry impossible, visible
SCKRDSPH Field Control for Vendor's Telephone Number SCKRDSPH CHAR 1 0
. Entry possible, not mandatory
+ Entry possible, mandatory
- Entry impossible, invisible
NULL Entry impossible, visible

T706B1 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
T706B1 GRUPN T706B1 MOREI T706B3 Travel Expense Type Grouping MOREI
T706B1 GRUPN T706B1 GRUPN T706B3 Travel Expense Type Grouping GRUPN
T706B1 GRUPN T706B1 ENDDA T706B3 Travel Expense Type Grouping ENDDA
T706B1 GRUPN T706B1 MANDT T706B3 Travel Expense Type Grouping MANDT
T706B1 MANDT T706B1 MANDT T000 Clients MANDT
T706B1 MOREI T706B1 MANDT T702N Trip Provision Variants MANDT
T706B1 MOREI T706B1 MOREI T702N Trip Provision Variants MOREI
T706B1 MWSKZ T706B1 MANDT T007A Tax Keys MANDT
T706B1 MWSKZ T005 KALSM T007A Tax Keys KALSM
T706B1 MWSKZ T706B1 MWSKZ T007A Tax Keys MWSKZ
T706B1 REV_CHARGE_MWSKZ T706B1 MANDT T007A Tax Keys MANDT
T706B1 REV_CHARGE_MWSKZ * T007A Tax Keys KALSM
T706B1 REV_CHARGE_MWSKZ T706B1 REV_CHARGE_MWSKZ T007A Tax Keys MWSKZ