SAP Table - T702J

SAP TableT702J
DescriptionEnterprise-spec.Reimbursement Groups for Meals/Accomm.
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


Top SAP Tables

Purchase Order TablesCost Center TablesVendor Tables
Sales Order TablesPurchase Requisition TablesDisplay GL Account Tables
Stock TablesGoods Receipt TablesDisplay Vendor Tables
Invoice TablesInternal Order TablesTrial Balance Tables
Profit Center TablesVendor Master TablesDisplay Invoice Tables
Idoc TablesBom TablesCustomer Tables
Display Cost Center TablesMaterial Master TablesCustomer Master Tables
Display Material Document TablesInventory TablesContract Tables
Info Record TablesWBS Element TablesDisplay Document Tables
Spool TablesSE16 TablesExchange Rate Tables
Outbound Delivery TablesTransfer Order TablesDisplay Vendor List Tables
Delivery TablesAsset TablesFactory Calendar Tables
Storage Location TablesNumber Ranges TablesReservation Tables
Billing Document TablesMigo TablesBusiness Partner Tables
Material Document TablesMaterial TablesMiro Tables