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
T706F1	Cumulation Procedure Dependent on Vehicle Type/Class	FI-TV
TA20PPZ1	Message handling (language-dependent)	FI-TV
TA20NRH	Discount Agreement for Hotel Accommodations	FI-TV
FTPT_FLIGHT	Travel Request Item - Flight Service	FI-TV
FTPT_IMR_HTL_DIR	IMR - Hotel (Direct Access)	FI-TV
T702V	Calc.Guide Lines for Scaling Meals PD/Max.Amounts by Hours	FI-TV
PTRV_SCOM	Travel Statistic - Request/Plan/Settlement Cost Comparison	FI-TV
T706_REQ_CATTEXT	Name for Types of Transp/Accomm. and Est.Cost of Travel Req.	FI-TV
TA23PIH	Hotel Trip Rule (Filter before Availability Query)	FI-TV
TA20BA	Access Parameters of User Groups per Reservation System	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