SAP Table T702_SIC_T - Description of Merchant Category Code

SAP Table - T702_SIC_T

SAP Table	T702_SIC_T
Description	Description of Merchant Category Code
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
PTRV_CCC	Error Receipts for Credit Card Clearing	FI-TV
FTPT_FARE_NOTE	Rate Rules	FI-TV
PTRV_DOC_MESS	Transfer Travel -> FI/CO: CO Replacements of TRV Receipt	FI-TV
T702L	Name of Service Provider	FI-TV
T702_VCF4_D	Assignment of Detail Info. to Trans. Keys of Card Companies	FI-TV
TA20ROUTE	Routes for Airfares and Discounts	FI-TV
FTPT_PNR_SSR	Special PNR service requests	FI-TV
TA23OA	Office activity	FI-TV
TA22PRFR	Pricing Functionality Restrictions	FI-TV
PTRV_F_CLM_TXT	Columns that may be suppressed in form block (sp)	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