SAP Table T702J - Enterprise-spec.Reimbursement Groups for Meals/Accomm.

SAP Table - T702J

SAP Table	T702J
Description	Enterprise-spec.Reimbursement Groups for Meals/Accomm.
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
T706R	Names for trip activity types	FI-TV
T706WWW_TXT	Text Table HTML Links and File Paths	FI-TV
TA20GDS_CODES	Assignment of SAP Codes to GDS Codes	FI-TV
T706FORM_BLKHDLS	Form block titles	FI-TV
TA22C	IATA RBD assignment	FI-TV
T706Z	Single Field Control for Dialog	FI-TV
FTPT_FLIGHT_FARE	Assignment table: flights <-> rate components	FI-TV
PTRV_VATDETAIL	Supplier Data for VAT Refund in Travel Management	FI-TV
T706I	Name for statutory reimbursement group for meals/accomm.	FI-TV
FTPT_IMR_FOPSEG	IMR: Assignment Table Payment Method to Flight Segments	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