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
TA23OS1	Field Control Travel Req. Item: Other Services (Lang.-Depen)	FI-TV
PTRV_TRIP_DELETE	Trips Deleted in SAP System for Offline Travel Manager	FI-TV
PTRV_COMP	Comparison Calculation Results PS	FI-TV
FTPT_TRAIN	Travel Request Item - Train Service	FI-TV
TA23SUBSCRPT_ASG	Logon to External Reservation System per Sales Office	FI-TV
TA23C	Enterprise-Specific F4 Help for IATA Locations	FI-TV
T706W	Names for vehicle classes	FI-TV
TA23PIF	Flight Trip Rule (Filter before Availability Query)	FI-TV
FITV_NOT_CH_TR	Key Fields of Temp. Non-Changeable Trips/Duty Allocation	FI-TV
PTRV_ME_CCC_RUN	Assign Personnel Number to Credit Card Clearing Run	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