SAP Table T706S_RECEIPT - Trip Schemas: Assignment of Travel Expense Types

SAP Table - T706S_RECEIPT

SAP Table	T706S_RECEIPT
Description	Trip Schemas: Assignment of Travel Expense Types
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
TA23DEC	Situations for GDS-Specific Decisions	FI-TV
FTPT_SYNC_DATA	Data Synchronization: SAP - External System	FI-TV
TA20SUBSCRPT	Define Access Parameters for Reservation System	FI-TV
T706B	Travel Expense Types	FI-TV
TA23CT1	Amadeus Profile Text Table	FI-TV
PA0017	HR master record: Infotype 0017 (Travel Privileges)	FI-TV
T702C	Name for Employee Grouping for Travel Expense Type	FI-TV
TA23PIT	Flight Trip Rule	FI-TV
T706_SRV_CODE	VAT Refund Codes	FI-TV
PA0468	HR master record for infotype 0468	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