SAP Table T706ESS2 - Travel Expenses Customizing for ESS Scenario

SAP Table - T706ESS2

SAP Table	T706ESS2
Description	Travel Expenses Customizing for ESS Scenario
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
TA20OFFICE_TEXT	Sales Offices (Language-Dependent)	FI-TV
T706_COST_CP_R	Cost Comparison at Trip Level: Default Values	FI-TV
T706_CCOMP	Credit Card Companies	FI-TV
T706O	Names for Trip Country/Trip Country Group/Trip Region	FI-TV
FTPT_PNR_SSR	Special PNR service requests	FI-TV
T706FORM_BLKATTR	Form block attributes	FI-TV
FTPT_HOTEL_PREF	Hotel service preferences of a travel plan	FI-TV
TA20PPT	Assignment Table of Trip Rules for Travel Profiles	FI-TV
PTRV_SCOM	Travel Statistic - Request/Plan/Settlement Cost Comparison	FI-TV
TA20R1	t)"	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