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

T706K SAP Initial Account Assignment for FI Table and data







T706K is a standard SAP Table which is used to store Initial Account Assignment for FI 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 T706K 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: Not classified
See here for more information about this and other SAP enhancement categories


SAP T706K Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
MOREIMOREICHAR2 T702NTrip Provision Variant
LGARTLGARTCHAR4
*
Wage Type
USERSTRVUSCHAR5 Variable key for user exit in Travel Management
ENDDAENDDADATS8 End Date
BEGDABEGDADATS8 Start Date
KONT1TRVKNCHAR3 Symbolic Account Assignment for Travel Expenses
KONT2TRVKNCHAR3 Symbolic Account Assignment for Travel Expenses
RRKO1TRVKN2CHAR2 Symbolic Account Assignment for Travel Expenses
SHBKZHRTRV_SHBKZCHAR1 Indicator for Posting with Special G/L Indicator
KOART1HRTRV_KARTCHAR1 Account Assignment Type
KOART2HRTRV_KARTCHAR1 Account Assignment Type
BUKSTHRTRV_BUKSTCHAR1 Indicator for Setting of Master Company Code
CCINFO_2SHRTRV_CCINFOCHAR1 Indicator: Copied from Credit Card Information
CCINFO_RRHRTRV_CCINFOCHAR1 Indicator: Copied from Credit Card Information
BUKRS_RRHRTRV_BUKRSCHAR1 Indicator for Setting Expense Company Code



Key field
Non-key field