SAP Table T706S_RECEIPT - Trip Schemas: Assignment of Travel Expense Types

SAP Table - T706S_RECEIPT

SAP Table	T706S_RECEIPT
Description	Trip Schemas: Assignment of Travel Expense Types
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
TA20REBF	Discount Agreement for Flights	FI-TV
TA23OA	Office activity	FI-TV
T706FORM_VAR	Form variant	FI-TV
T706_VAT_DEFLT	Country- and Expense Type-Dependent Defaults f. Receipt Data	FI-TV
T706_COST_CP_R_T	Cost Comparison at Trip Level: Default Values	FI-TV
T706WWW_TXT	Text Table HTML Links and File Paths	FI-TV
TA20SWITCH	Global Control Parameters	FI-TV
TA20Q_CAT	Define Queue Categories of Sales Office	FI-TV
TA20PI	Trip Rule	FI-TV
T706_ABWH	Absence Types from Place of Work (PS; Separation Allowance)	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