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
TA23HRS	HRS Access Parameters	FI-TV
FTPT_HOTEL_COORD	Hotel Coordinates	FI-TV
T706A	Trip Provision Deduction Amount/Percentage	FI-TV
T706J	Name for enterprise-specific reimburs.group for meals/acc.	FI-TV
PA0474	HR master record infotype 0474 (train preferences)	FI-TV
TA21HOZ	Assignment Room Category - Class Rule	FI-TV
FTPT_IMR_FQTVSEG	IMR: Assignment Table Customer Programs to Flight Segments	FI-TV
FTPT_FARE_NOTE	Rate Rules	FI-TV
PA0475	HR master record infotype 0475 (customer programs)	FI-TV
T702A	Employee Grouping for Travel Expense Type	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