SAP Table T706B3 - Travel Expense Type Grouping

SAP Table - T706B3

SAP Table	T706B3
Description	Travel Expense Type Grouping
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
T706_DEFAULTTEXT	Names of Reference Texts for Entering Trips	FI-TV
T702A	Employee Grouping for Travel Expense Type	FI-TV
FTPT_FARE_NOTE	Rate Rules	FI-TV
PTRV_F_COLDEPS	Display Formats for Texts (Language-Dependent)	FI-TV
T706S_RECEIPT	Trip Schemas: Assignment of Travel Expense Types	FI-TV
TA23C	Enterprise-Specific F4 Help for IATA Locations	FI-TV
T706_ABWH	Absence Types from Place of Work (PS; Separation Allowance)	FI-TV
PTRV_F_COLDEP	Display Forms for Texts	FI-TV
PTRV_VATDETAIL	Supplier Data for VAT Refund in Travel Management	FI-TV
TA22CE	RBD assignment of airline exceptions	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