SAP Table T702X - Enterprise-specific Trip Types

SAP Table - T702X

SAP Table	T702X
Description	Enterprise-specific Trip Types
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
T706F2	Amount Accumulation Depending on Vehicle Type/Class	FI-TV
PTRV_ME_CCC_RUN	Assign Personnel Number to Credit Card Clearing Run	FI-TV
TA20OZ	Resubmission (queue) of sales offices	FI-TV
T706ESS2	Travel Expenses Customizing for ESS Scenario	FI-TV
TA20NC	Negotiated rental car rates (corporate nego rates)	FI-TV
TA22RSA	START: Train Attributes	FI-TV
TA23OA	Office activity	FI-TV
TA20OFFICE_FIND1	Specify Access Parameters per Group ID	FI-TV
TA20LE1	Tree Node (Language-Dependent)	FI-TV
T702W	Vehicle Classes	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