SAP Table T706_VAT_POSTING - Data Entry and Posting of VAT Amount per Country of Receipt

SAP Table - T706_VAT_POSTING

SAP Table	T706_VAT_POSTING
Description	Data Entry and Posting of VAT Amount per Country of Receipt
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
T706J	Name for enterprise-specific reimburs.group for meals/acc.	FI-TV
PTRV_SYNC_OUT	Synchronization Table for Trips in Microsoft Outlook	FI-TV
FTPT_QT_HOTEL	Quicktrip Travel Request Item - Flight Service	FI-TV
T706_ABWH	Absence Types from Place of Work (PS; Separation Allowance)	FI-TV
FTPT_QT_BPROFILE	Quicktrip Reservation Profile	FI-TV
T706B4	Travel Expense Types: Assignment of Wage Types	FI-TV
TA20NHS	Negotiated Hotel Rates (Nego Rates) with Catalog Hotel	FI-TV
TA20BA	Access Parameters of User Groups per Reservation System	FI-TV
T706H	Trip Provision:Per-diem/Maximum Amount for Meals by Time	FI-TV
TA20LT1	Current Settings for Control Variant (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