SAP Table FITV_MEAL_ACCOM - Additional Amounts for Meals in Accommodations Receipts

SAP Table - FITV_MEAL_ACCOM

SAP Table	FITV_MEAL_ACCOM
Description	Additional Amounts for Meals in Accommodations Receipts
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
TA23DEC_VAL	Situations for GDS-Specific Decisions	FI-TV
T706K	Initial Account Assignment for FI	FI-TV
TA20HH	Maximum Rates for Hotel Stay	FI-TV
TA20K	Reasons	FI-TV
T706_VAT_POSTING	Data Entry and Posting of VAT Amount per Country of Receipt	FI-TV
T706_CCOMP	Credit Card Companies	FI-TV
T706FORM_VAR	Form variant	FI-TV
FTPT_REQ_REASON	Reason for Travel Request	FI-TV
T702W	Vehicle Classes	FI-TV
TA20SUBSCRPT	Define Access Parameters for Reservation System	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