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
FTPT_REQ_ACCOUNT	Travel Request Cost Assignment	FI-TV
PTRV_COUNT	Number of function calls in posting run management	FI-TV
PTRV_BEIH_TAG	Assignment of Days to a Subsidy for Trips Home	FI-TV
T706_CITY_CODE	Table for Specifying the City Code/Community Code Number	FI-TV
PTRV_BTRGSUM	Table for Treatment for Amount Accumulation	FI-TV
T706B4_ALTERN	Travel Expense Type: Alternative Assignment of Wage Types	FI-TV
TA20NREX	Exceptions to Negotiated Rates	FI-TV
FTPT_PNR	Elements of passenger name records of travel plan variant	FI-TV
TA23L_H	Assign Locations to IATA Locations (Hotel)	FI-TV
FITV_NOT_CH_TR	Key Fields of Temp. Non-Changeable Trips/Duty Allocation	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