SAP Table T706B1 - Travel Expense Types

SAP Table - T706B1

Table	Description	Module
TA20CORPID1	Company Specific Contract for Negotiated Airfares	FI-TV
TA20CORPID	Company Specific Contract for Negotiated Airfares	FI-TV
TA23TVGKT_FIND1	MCR Modifier (Language Dependent)	FI-TV
TA23P_FOID	Travel Service Providers	FI-TV
TA20DB	Access Parameters for Deutsche Bahn via API	FI-TV
PTRV_BEIH_BEL	Assignment of Receipts to a Subsidy for Trips Home	FI-TV
T706B6_T	Default Values When Difference Values Are Exceeded	FI-TV
PTRV_F_COLDEPS	Display Formats for Texts (Language-Dependent)	FI-TV
TA20R1	t)"	FI-TV
T702_BEREI_REL	Assignment of Trip Types Enterprise-Specific (PS AT)	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