SAP Table - T702A

SAP TableT702A
DescriptionEmployee Grouping for Travel Expense Type
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting
Sub CategoryTravel Management

SAP Travel Management Tables

TableDescriptionModule
BTS_ERROR_CODESError Codes of SABRE/BTS-API ServerFI-TV
FITV_HINZ_WERB_BAdditional Amounts and Income-Related Expenses for ReceiptsFI-TV
FITV_HINZ_WERB_SAdditional Amounts and Income-Related ExpensesFI-TV
FITV_MEAL_ACCOMAdditional Amounts for Meals in Accommodations ReceiptsFI-TV
FITV_NOT_CH_TRKey Fields of Temp. Non-Changeable Trips/Duty AllocationFI-TV
FITV_REJECTRejected TripsFI-TV
FTPT_CARTravel Request Item - Car Rental ServiceFI-TV
FTPT_CAR_PREFRental car service preferences of a travel planFI-TV
FTPT_CSX_PROFILERelationship SAP Human Resources Number - Amadeua ProfileFI-TV
FTPT_FARE_COMPRate componentsFI-TV
FTPT_FARE_NOTERate RulesFI-TV

Full List of SAP Travel Management Tables


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