SAP Table T702A - Employee Grouping for Travel Expense Type

SAP Table - T702A

SAP Table	T702A
Description	Employee Grouping for Travel Expense Type
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
TA21P	Travel Service Providers	FI-TV
TA20PIH	Hotel Trip Rule	FI-TV
TA20NREX	Exceptions to Negotiated Rates	FI-TV
T702Y	Employee Groupings for Travel Management	FI-TV
T706FORM_BLKATTR	Form block attributes	FI-TV
TA23TRVCD_FIND	Groupings for Negotiated Car Rental Rates	FI-TV
T702X	Enterprise-specific Trip Types	FI-TV
TA20CORPID	Company Specific Contract for Negotiated Airfares	FI-TV
FTPT_PNR_PHONE	PNR telephone references	FI-TV
PTRV_F_FBLK_TXT	Form Blocks of the Trip Costs Form	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