Select data from sap tables T702

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T702A - Employee Grouping for Travel Expense Type

T702B - Credit Card Clearing Assignment Table

T702C - Name for Employee Grouping for Travel Expense Type

T702E - Vehicle Types

T702G - Statutory trip types

T702H - Caculation Guide Lines: Meals PD/Max.Amounts Scaled by Time

T702I - Statutory Reimbursement Groups for Meals/Accommodations

T702J - Enterprise-spec.Reimbursement Groups for Meals/Accomm.

T702K - Service provider

T702L - Name of Service Provider

T702N - Trip Provision Variants

T702O - Trip country/Trip region/Trip country group

T702P - Reimbursement Groups for Travel Costs/Add.Flat Rate Types

T702Q - Name: Reimburs.Group for Travel Costs/Add.Flat Rate Types

T702R - Trip Activity Types

T702V - Calc.Guide Lines for Scaling Meals PD/Max.Amounts by Hours

T702W - Vehicle Classes

T702W_APPEND - Append for Table 702W

T702X - Enterprise-specific Trip Types

T702Y - Employee Groupings for Travel Management

T702_ACCTTYPET - Description of American Express Account Types

T702_ACCT_TYPE - AMEX: Account Types

T702_BEREI_REL - Assignment of Trip Types Enterprise-Specific (PS AT)

T702_BKZ - Country and Industry Specific Indicator (Public Sector)

T702_SIC - List of MCC Codes

T702_SIC_ATR - Assignment of MCC to Transaction Key of Credit Card Company

T702_SIC_T - Description of Merchant Category Code

T702_VCF4_D - Assignment of Detail Info. to Trans. Keys of Card Companies

T702_VCF4_ER - Enhanced Data Record Types

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