/GBTRV/S_TERB_EXPENSETYPE SAP (TER Collection: Customizing - Expense Types) Structure details
Description: TER Collection: Customizing - Expense Types
Related tables to /GBTRV/S_TERB_EXPENSETYPE
Access table /GBTRV/S_TERB_EXPENSETYPE
Structure field list including key, data, relationships and ABAP select examples
/GBTRV/S_TERB_EXPENSETYPE is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "TER Collection: Customizing - Expense Types" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_/GBTRV/S_TERB_EXPENSETYPE TYPE /GBTRV/S_TERB_EXPENSETYPE.
The /GBTRV/S_TERB_EXPENSETYPE table consists of various fields, each holding specific information or linking keys about TER Collection: Customizing - Expense Types data available in SAP. These include PR04_SORT (Sequence of Expense Types in Weekly Report), EXP_TYPE (Travel Expense Type), TAX_CODE (Tax on sales/purchases code), EXP_CATE (Travel Expense Category).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP /GBTRV/S_TERB_EXPENSETYPE structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
PR04_SORT | Sequence of Expense Types in Weekly Report | PR04X | CHAR | 1 | PR04X | ||||
EXP_TYPE | Travel Expense Type | SPKZL | CHAR | 4 | T706B1 | SPKZL | RSA | SH_EXPENSE_TYPES | |
TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
EXP_CATE | Travel Expense Category | BELAR | CHAR | 1 | BELAR | ||||
PAID_COM | Paid by Company | BEZFA | CHAR | 1 | XFELD | TRV_PAID_COMPANY | |||
MAX_AMOUNT | Maximum Receipt Amount | MAX_AMOUNT | DEC | 23(4) | BAPICURR | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
MESS_FLAG | Error Message When Maximum Value Exceeded | MESSA_D | CHAR | 1 | XFELD | ||||
SCDV1 | From date field control | SCDV1 | CHAR | 1 | AUSWL | ||||
SCDB1 | To date field control | SCDB1 | CHAR | 1 | AUSWL | ||||
SCANZ | Number field control | SCANZ | CHAR | 1 | AUSWL | ||||
ANZCA | Calculation of Default Value for Number Field | ANZCA | CHAR | 1 | ANZCA | ||||
SCLND | Country/Region field control | SCLND | CHAR | 1 | AUSWL | ||||
SCRAU | Field control for enterprise-specific trip type | SCRAU | CHAR | 1 | AUSWL | ||||
SCFRF | Field control for number of breakfasts | SCFRF | CHAR | 1 | AUSWL | ||||
SCDEC | Description field control | SCDEC | CHAR | 1 | AUSWL | ||||
SCPLA | Field control: Place | SCPLA | CHAR | 1 | AUSWL | ||||
SCBPU | Field control for business purpose on receipt | SCBPU | CHAR | 1 | AUSWL | ||||
SCBRE | Field control for business partner | SCBRE | CHAR | 1 | AUSWL | ||||
SCEDT | Editor field control | SCEDT | CHAR | 1 | AUSWL | ||||
EXP_TEXT | Name of Travel Expense Type | TEXT_SPKZL | CHAR | 30 | REITX | ||||
SCPRV | Field Control for Provider (Airline, Hotel Chain, ...) | SCPRV | CHAR | 1 | AUSWL | ||||
SCMER | Field control for service provider | SCMER | CHAR | 1 | AUSWL | ||||
SCDOC | Field Control for (Paper) Document Number | SCDOC | CHAR | 1 | AUSWL | ||||
CATEGORY | Provider Category | PROVIDER_CATEGORY | CHAR | 1 | FTPD_PROVIDER_CATEGORY | ||||
SCSTF | Field Control Number of Employees | SC_NO_STAFF | CHAR | 1 | AUSWL | ||||
SCPTN | Field Control Number of Employees of Business Partners | SC_NO_PARTNERS | CHAR | 1 | AUSWL | ||||
SCGST | Field Control Number of Additional Guests | SC_NO_GUESTS | CHAR | 1 | AUSWL | ||||
REWIZ | Receipt Wizard | RECWIZ | CHAR | 1 | RECWIZ | ||||
PREXP | Expense Type Pay Back Private Share | PRVEXP | CHAR | 4 | Assigned to domain | SPKZL | |||
PREXC | Expense Type Private Share Paid by Company | PRVEXC | CHAR | 4 | Assigned to domain | SPKZL | |||
SCFRA | Field Control for Number of Dinners | SCFRA | CHAR | 1 | AUSWL | ||||
SCFRL | Field Control for Number of Lunches | SCFRL | CHAR | 1 | AUSWL | ||||
REV_CHARGE_MWSKZ | VAT Code Reverse Charge | PTRV_REVCHARGE_MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
VAT_IRRELEVANT | Expense Type Not Relevant for VAT Refund | PTRV_VATIRRELEVANT | CHAR | 1 | PTRV_VATIRRELEVANT | ||||
SCAIRDEP | Field Control IATA - Location of Departure Airport | SCAIRDP | CHAR | 1 | AUSWL | ||||
SCAIRAIA | Field Control IATA - Location of Arrival Airport | SCAIRAR | CHAR | 1 | AUSWL | ||||
SCAIRL | Field Control for Airline | SCAIR | CHAR | 1 | AUSWL | ||||
SCAIRAIC | Field Control for Cabin Class | SCAIRAIC | CHAR | 1 | AUSWL | ||||
SCAIRAIT | Field Control for Ticket Number | SCAIRAIT | CHAR | 1 | AUSWL | ||||
SCCARODO | Field Control for Tachometer Mileage | SCCARODO | CHAR | 1 | AUSWL | ||||
SCKRDSNA | Field Control for Name of Vendor | SCKRDSNA | CHAR | 1 | AUSWL | ||||
SCKRDSST | Field Control for Street of Vendor | SCKRDSST | CHAR | 1 | AUSWL | ||||
SCKRDSCI | Field Control for Vendor Location | SCKRDSCI | CHAR | 1 | AUSWL | ||||
SCKRDSPR | Field Control for District/County of Vendor | SCKRDSPR | CHAR | 1 | AUSWL | ||||
SCKRDSCO | Field Control for Country of Vendor | SCKRDSCO | CHAR | 1 | AUSWL | ||||
SCKRDSPC | Field Control for Postal Code of Vendor | SCKRDSPC | CHAR | 1 | AUSWL | ||||
SCKRDSPH | Field Control for Vendor's Telephone Number | SCKRDSPH | CHAR | 1 | AUSWL | ||||
TRIP_OR_WEEKLY_REPORT | Use of Expense Type in Weekly Report/Business Trip | PR04O | CHAR | 1 | PR04O | ||||
GROUPING | Travel Expense Type Grouping | P_GRUPN | CHAR | 1 | CHAR1 | ||||
EST_C | Indicator for Expense Type Containing Estimated Costs | PTRV_ESTC | CHAR | 1 | XFELD | ||||
PRIVC | Expense Type that Includes Private Costs (Indicator) | PTRV_PRIV | CHAR | 1 | XFELD | ||||
PRIEXP | Expense Type for Private Shares | PRIEXP | CHAR | 4 | Assigned to domain | SPKZL | |||
SCENT | Field Control for Participants in Entertainment Receipt | SCENT | CHAR | 1 | AUSWL | ||||
USEFL | Usage indicator of travel expense type | PTRV_USEFL | CHAR | 1 | PTRV_USEFL | ||||
BUSPA | Possibility for Entering Business Partners | PTRV_BUSPA | CHAR | 1 | PTRV_BUSPA | ||||
FILTER_EXPTYPE | Indicator for the validity of the expense type (manual, CC) | /GBTRV/TER_C_EXPTYPE_IND | CHAR | 1 | /GBTRV/TER_EXP_TYPE_IND |
Key field | Non-key field |
How do I retrieve data from SAP structure /GBTRV/S_TERB_EXPENSETYPE using ABAP code?
As /GBTRV/S_TERB_EXPENSETYPE is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on /GBTRV/S_TERB_EXPENSETYPE as there is no data to select.How to access SAP table /GBTRV/S_TERB_EXPENSETYPE
Within an ECC or HANA version of SAP you can also view further information about /GBTRV/S_TERB_EXPENSETYPE and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects