SAP Table T706B4 - Travel Expense Types: Assignment of Wage Types

SAP Table - T706B4

SAP Table	T706B4
Description	Travel Expense Types: Assignment of Wage Types
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
PTRV_BEIH_BEL	Assignment of Receipts to a Subsidy for Trips Home	FI-TV
T706_DEFAULTTEXT	Names of Reference Texts for Entering Trips	FI-TV
FTPT_PNR_REMARKS	PNR remarks	FI-TV
TA20PI	Trip Rule	FI-TV
T706_CITY_CD_46C	Table for Specifying the City Code/Community Code Number	FI-TV
T702_ACCTTYPET	Description of American Express Account Types	FI-TV
FTPT_REQUEST	Travel Plan Requests	FI-TV
FTPT_TM_MEMO	Memo table for Travel Management	FI-TV
TA20NEGOF	Negotiated Flight Fares (Corporate Nego Fares)	FI-TV
TA21OA	Office Activity	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