SAP Travel Management Tables
Table | Description | Module |
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T702_VCF4_D | Assignment of Detail Info. to Trans. Keys of Card Companies | FI-TV |
T706S_RECEIPT | Trip Schemas: Assignment of Travel Expense Types | FI-TV |
FTPT_TM_MEMO | Memo table for Travel Management | FI-TV |
T706_VAT_DEFLT | Country- and Expense Type-Dependent Defaults f. Receipt Data | FI-TV |
T706B6 | Default Values When Difference Values Are Exceeded | FI-TV |
TA20PST | Class Rule for a Trip Rule (Train) | FI-TV |
TA21CAR | Rental Car Rate | FI-TV |
PTRV_CCC_RUNS | Assign Personnel Number to Credit Card Clearing Run | FI-TV |
PTRV_PERIO | Period Data of a Trip | FI-TV |
TA20OZ | Resubmission (queue) of sales offices | FI-TV |
Full List of SAP Travel Management Tables