SAP Table T706B2 - Travel Expense Types: Default Value/Maximum Amounts

SAP Table - T706B2

SAP Table	T706B2
Description	Travel Expense Types: Default Value/Maximum Amounts
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
FTPT_IMR_TKTSEG	IMR: Table for Assignment of Ticket to Flight Segment	FI-TV
TA22EQU	Equipment Types	FI-TV
T706K	Initial Account Assignment for FI	FI-TV
TA20ROUTING	Routes for Airfares and Discounts	FI-TV
TA20NRF	Discount Agreement for Flights	FI-TV
T702W	Vehicle Classes	FI-TV
TA20PHC	Assignment Table of Hotel Catalog Items for Travel Profiles	FI-TV
PTRV_SHDR	Trip Statistics - Trip Amounts	FI-TV
T706FORM_BLKATTR	Form block attributes	FI-TV
FTPT_HOTEL_PREF	Hotel service preferences of a travel plan	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