Wage Type Creation in TRM and the use of IT 0017.

Dear all,
Can anybody tell me what are the std wage types for creating expenses like
e.g. (Air/ Train Fare charges, Conveyance, hotel allowances, Traveling Advance, etc.... all types of expenses).
as we have Std WT MB10 - Basic Salary in SAP for making new customised WT by coping MB10.
So, in the same way i want to know what are the std. WT in TRM for creating the above expenses.
And also tell me Friends the use of IT0017- Travel expenses and wat other infotypes we need to maintain in TRM.
Points will be awarded.
Eagarly awaiting your feedback.
Regards,
Prashant.

Hi NandaGopal,
Thanx for your reply.
As u said there is no std Wt for TRM especially, so can i copy the std wt M233 - Hotel Accomodation for my Travel expenses as mentioned here or can u pls tell me some std wt like M223 sothat i can coping those and make the new Trvl expenses like (Air/ Train Fare charges, Conveyance, hotel allowances, Traveling Advance, etc.... all types of expenses).
Waiting for ur reply.
Thanks & Regards,
Prashantkumar Tata

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