SAP Table T702G - Statutory trip types

SAP Table - T702G

Table	Description	Module
TA22PRFR	Pricing Functionality Restrictions	FI-TV
TA20CORPID1	Company Specific Contract for Negotiated Airfares	FI-TV
T702_SIC_ATR	Assignment of MCC to Transaction Key of Credit Card Company	FI-TV
T702C	Name for Employee Grouping for Travel Expense Type	FI-TV
TA20NC	Negotiated rental car rates (corporate nego rates)	FI-TV
FTPT_FARE_COMP	Rate components	FI-TV
TA21HO1	Room category (language-dependent)	FI-TV
T706E	Names for vehicle types	FI-TV
PTRV_ROT_AWKEY	Assignment of Trip Results to Posting Doc. Number and Line	FI-TV
TA21R	Regions	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