SAP Table T706_SRV_CODE - VAT Refund Codes

SAP Table - T706_SRV_CODE

Table	Description	Module
PTRV_DOC_HD	Transfer Travel -> FI/CO: Header of TRV int. document	FI-TV
TA20NC1	Negotiated rental car rates (language-dependent)	FI-TV
T706M	Input Tax for International Per Diems	FI-TV
TA22RSF	START: Error Messages	FI-TV
TA23EXT	Access Parameters for External Content of Front End	FI-TV
PTRV_ME_CCC_RUN	Assign Personnel Number to Credit Card Clearing Run	FI-TV
FTPT_IMR_FAREDAT	IMR - Price Data Description	FI-TV
TA20C1	Enterprise-Spec. Travel Service Categories (Language-Dep.)	FI-TV
PTRV_TRIPCHN_46C	Table of all Trip Destinations f. Processing Recurring Dest.	FI-TV
PTRV_PERIO	Period Data of a Trip	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