SAP Table T706U - Trip Provision: Per Diem for Accommodations

SAP Table - T706U

SAP Table	T706U
Description	Trip Provision: Per Diem for Accommodations
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
TA20NHC1	Negotiated Hotel Rates (Language-Dependent)	FI-TV
TA20NF	Negotiated Flight Fares (Corporate Nego Fares)	FI-TV
T706_REQ_CAT	Types of Transport/Accomm. and Est.Cost of Travel Request	FI-TV
TA23ADRCAT1	Names of Categories of Predefined Addresses	FI-TV
FTPT_PNR_REMARKS	PNR remarks	FI-TV
TA22RSA1	START: Train Attributes (Lang.-Dependent)	FI-TV
TA20GDS_CODES	Assignment of SAP Codes to GDS Codes	FI-TV
T702Q	Name: Reimburs.Group for Travel Costs/Add.Flat Rate Types	FI-TV
PTRV_COMM_AMT	Detail Data: Transfer to FM When Trip Saved	FI-TV
TA20NC1	Negotiated rental car rates (language-dependent)	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