SAP TABLES | Financial Accounting | Travel Management | Travel Expenses(FI-TV-COS) SAP FI

T706J SAP Name for enterprise-specific reimburs.group for meals/acc. Table and data







T706J is a standard SAP Table which is used to store Name for enterprise-specific reimburs.group for meals/acc. data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP T706J Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: C - Customizing table, Maintenance only by customer and not updated by SAP import

Display/Maintenance via SM30: Allowed

Enhancement category i: Can be enhanced (character-type)
See here for more information about this and other SAP enhancement categories


SAP T706J Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
SPRASSPRASLANG1 T002Language KeyISOLA
MOREIMOREICHAR2 T702NTrip Provision Variant
ERGRUERGRUCHAR2 T702JReimbursement Group for Meals/Accomm. - Enterprise-Specific
TEXT25TEXT_ERGRUCHAR25 Name for M/A reimbursement group enterprise-specific



Key field
Non-key field