SAP Travel Management Tables
Table | Description | Module |
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TA20NF | Negotiated Flight Fares (Corporate Nego Fares) | FI-TV |
T706W | Names for vehicle classes | FI-TV |
T706ESS2 | Travel Expenses Customizing for ESS Scenario | FI-TV |
TA22RSF1 | START: Error Messages (Language-Dependent) | FI-TV |
T706_COST_CP | Cost Comparison on Trip Level: Maximum Difference | FI-TV |
FITV_HINZ_WERB_S | Additional Amounts and Income-Related Expenses | FI-TV |
T706U | Trip Provision: Per Diem for Accommodations | FI-TV |
FTPT_REQ_REASON | Reason for Travel Request | FI-TV |
PTRV_DOC_MESS | Transfer Travel -> FI/CO: CO Replacements of TRV Receipt | FI-TV |
PTRV_SREC | Trip Statistics - Receipts | FI-TV |
Full List of SAP Travel Management Tables