SAP Table T702J - Enterprise-spec.Reimbursement Groups for Meals/Accomm.

SAP Table - T702J

SAP Table	T702J
Description	Enterprise-spec.Reimbursement Groups for Meals/Accomm.
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
T702N	Trip Provision Variants	FI-TV
FITV_REJECT	Rejected Trips	FI-TV
T706E	Names for vehicle types	FI-TV
TA20C1	Enterprise-Spec. Travel Service Categories (Language-Dep.)	FI-TV
PTRV_TRIP_DELETE	Trips Deleted in SAP System for Offline Travel Manager	FI-TV
PTRV_TRIPCHN_46C	Table of all Trip Destinations f. Processing Recurring Dest.	FI-TV
TA21RZC	Assignment: Country-Subdividing Region to Location	FI-TV
TA20R	Trip activity type - Travel Planning	FI-TV
FTPT_PNR_OSI	Other PNR service information	FI-TV
TA23ADR1	Name of Predefined Addresses in Travel Management	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