SAP Table T706C - Names for Travel Expense Types

SAP Table - T706C

SAP Table	T706C
Description	Names for Travel Expense Types
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
T706M	Input Tax for International Per Diems	FI-TV
T706FORM_VARFLDS	Variable fields (language-dependent)	FI-TV
T702P	Reimbursement Groups for Travel Costs/Add.Flat Rate Types	FI-TV
TA20OFFICE_FIND1	Specify Access Parameters per Group ID	FI-TV
TA23TVGKT_FIND1	MCR Modifier (Language Dependent)	FI-TV
TA20NRHS	Discount Agreement for Hotels (Individual Hotel)	FI-TV
TA20Q	Define Queues of Sales Offices	FI-TV
FTPT_REQ_REASON	Reason for Travel Request	FI-TV
FTPT_QT_BPROFILE	Quicktrip Reservation Profile	FI-TV
T706_SRV_CODE	VAT Refund Codes	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