SAP Travel Management (FI-TV) Tables

TableDescriptionModule
T702AEmployee Grouping for Travel Expense TypeFI-TV
T702BCredit Card Clearing Assignment TableFI-TV
T702CName for Employee Grouping for Travel Expense TypeFI-TV
T702EVehicle TypesFI-TV
T702GStatutory trip typesFI-TV
T702HCaculation Guide Lines: Meals PD/Max.Amounts Scaled by TimeFI-TV
T702IStatutory Reimbursement Groups for Meals/AccommodationsFI-TV
T702JEnterprise-spec.Reimbursement Groups for Meals/Accomm.FI-TV
T702KService providerFI-TV
T702LName of Service ProviderFI-TV
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