SAP Table T706J - Name for enterprise-specific reimburs.group for meals/acc.

SAP Table - T706J

SAP Table	T706J
Description	Name for enterprise-specific reimburs.group for meals/acc.
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
T702G	Statutory trip types	FI-TV
TA23PIFT	Trip Rule for Mandatory Combined Display of Flights/Rail	FI-TV
TA21RZL	Assignment: Region of Several Countries to Country	FI-TV
TA23TRVCD_ASG	Modifier Car Rental Rates	FI-TV
TA20R	Trip activity type - Travel Planning	FI-TV
FTPT_FLIGHT_PREF	Flight service preferences of a travel plan	FI-TV
FTPT_REQ_HEAD	Framework Data of Travel Request	FI-TV
FTPT_PNR_REMARKS	PNR remarks	FI-TV
PTRV_WAF_CONFLCT	Offline Travel Management: Conflict Processing	FI-TV
TA23BIBE	Parameters for Access to Deutsche Bahn Through BIBE Portal	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