Trip Expense Types based upon Trip Activity Type

Hi
I have a requirement. I know that Travel Expense Types do have the permissibility based upon "Employee Grouping for Travel Expense Types". This is being done in V_T706B1 in the field 'ExpTy.Permissibility'. Based upon the group the employee belongs to, he/she can have the visibility to the expense type in 'Travel Expense Report'
Now my requirement is can I have the same type of permissibility to travel expense types based upon the Trip Activity type. For example if I choose a trip activity type 'Billable to Customer' in Trvael Request Form I should be able to see expense types AIR, TRAIN while if I choose 'Internal Training' I should be able to see only TRAIN in Travel Expense Report.
Is this possible?

Dear,
Open data element:SPKZL from SE11.
Check the search help name:SH_EXPENSE_TYPES.
Double click on the search help SH_EXPENSE_TYPES.
You can find the search help exit name:PTRV_F4_EXP_TYPE_SH_EXIT
Copy that PTRV_F4_EXP_TYPE_SH_EXIT into a 'Z' function module.
Filter the expense type, in the loop,
loop at spkzls where spkzl in t_spkzl_selopt and sptxt in t_sptxt_selopt.
****write ur logic here to filter the expense types based on the activity
append spkzls to spkzls_help.
endloop.
After activating the above z function module, replace the standard function module with 'z' function module in search help exit filed.
Thanks and Regards

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Trip Expense Types based upon Trip Activity Type

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