SAP Table T706J - Name for enterprise-specific reimburs.group for meals/acc.

SAP Table - T706J

SAP Table	T706J
Description	Name for enterprise-specific reimburs.group for meals/acc.
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
T706Q	Names for period indicator for miles/kms accumulation	FI-TV
T706H	Trip Provision:Per-diem/Maximum Amount for Meals by Time	FI-TV
TA20REBF	Discount Agreement for Flights	FI-TV
T706Y	Names for Employee Groupings for Travel Management	FI-TV
PTRV_ROT_AWKEY	Assignment of Trip Results to Posting Doc. Number and Line	FI-TV
PA0017	HR master record: Infotype 0017 (Travel Privileges)	FI-TV
TA20WWW1	WWW LInk Catalog for Information Sources (Language-Depend.)	FI-TV
TA20P1	Travel Profiles (Language-Dependent)	FI-TV
TA20NRHS	Discount Agreement for Hotels (Individual Hotel)	FI-TV
TA20NCR	Negotiated Car Rental Rates	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