SAP Table T706ESS2 - Travel Expenses Customizing for ESS Scenario

SAP Table - T706ESS2

SAP Table	T706ESS2
Description	Travel Expenses Customizing for ESS Scenario
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
PTRV_CCC_RUNS	Assign Personnel Number to Credit Card Clearing Run	FI-TV
FTPT_FARE_NOTE	Rate Rules	FI-TV
TA20RTG_G	Geographical Description of a Route Segment	FI-TV
T706C	Names for Travel Expense Types	FI-TV
FTPT_PNR_REMARKS	PNR remarks	FI-TV
TA20PIC	Car Rental Trip Rule	FI-TV
TA20PPT	Assignment Table of Trip Rules for Travel Profiles	FI-TV
T706Y	Names for Employee Groupings for Travel Management	FI-TV
PTRV_T706Z_FLDS	Field Names for Field Control	FI-TV
TA21L1	IATA Locations (Language-Dependent)	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