SAP Table T702H - Caculation Guide Lines: Meals PD/Max.Amounts Scaled by Time

SAP Table - T702H

SAP Table	T702H
Description	Caculation Guide Lines: Meals PD/Max.Amounts Scaled by Time
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
PTRV_TRIP_DELETE	Trips Deleted in SAP System for Offline Travel Manager	FI-TV
T706B2	Travel Expense Types: Default Value/Maximum Amounts	FI-TV
FTPT_REQ_ACCOUNT	Travel Request Cost Assignment	FI-TV
FTPT_VAR_INFO	Info texts for travel plan variants	FI-TV
TA23R	Assign TVTTA - Trip Activity Type	FI-TV
TA23_PAPTF	Additional Airport for Availability Query	FI-TV
PTRV_BEIH_BEL	Assignment of Receipts to a Subsidy for Trips Home	FI-TV
PTRV_SCOS	Trip Statistics - Cost Assignment	FI-TV
TA20NEGOF	Negotiated Flight Fares (Corporate Nego Fares)	FI-TV
PTRV_T706Z_FLDS	Field Names for Field Control	FI-TV

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table