SAP Table T706V - Trip Provision: Meals Per-diem/Maximum Amount by Hours

SAP Table - T706V

SAP Table	T706V
Description	Trip Provision: Meals Per-diem/Maximum Amount by Hours
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
T706Z1_TXT	Text table: Individual Field Control for Dialog	FI-TV
TA23DEC1	Situations for GDS-Specific Decisions	FI-TV
FTPT_IMR_HTL	IMR - Hotel	FI-TV
TA21H1	Hotel Rates (Language-Dependent)	FI-TV
PTRV_BTRGSUM	Table for Treatment for Amount Accumulation	FI-TV
FTPT_CSX_PROFILE	Relationship SAP Human Resources Number - Amadeua Profile	FI-TV
PTRV_ME_CCC_RUN	Assign Personnel Number to Credit Card Clearing Run	FI-TV
PTRV_COMM_ITM	Header Data: Transfer to FM When Trip Saved	FI-TV
TA20GDS_CODES	Assignment of SAP Codes to GDS Codes	FI-TV
PTRV_SYNC_OUT	Synchronization Table for Trips in Microsoft Outlook	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