Select data from sap tables T706
Display SAP table details
T706A - Trip Provision Deduction Amount/Percentage
T706B - Travel Expense Types
T706B1 - Travel Expense Types
T706B2 - Travel Expense Types: Default Value/Maximum Amounts
T706B3 - Travel Expense Type Grouping
T706B4 - Travel Expense Types: Assignment of Wage Types
T706B4_ALTERN - Travel Expense Type: Alternative Assignment of Wage Types
T706B5 - Names for Travel Expense Types
T706B6 - Default Values When Difference Values Are Exceeded
T706B6_T - Default Values When Difference Values Are Exceeded
T706C - Names for Travel Expense Types
T706D - Default Values for Dialog
T706E - Names for vehicle types
T706ESS1 - FI-TV: Customizing Table Intranet Scenario
T706ESS2 - Travel Expenses Customizing for ESS Scenario
T706ESS3 - Mapping table for docu in Excel sheet
T706F - Trip Provision: Flat Rates for Travel Costs
T706F1 - Cumulation Procedure Dependent on Vehicle Type/Class
T706F2 - Amount Accumulation Depending on Vehicle Type/Class
T706FORM_BCKGRND - Form background
T706FORM_BLKATTR - Form block attributes
T706FORM_BLKHDLS - Form block titles
T706FORM_BLK_HDL - Form block titles
T706FORM_CLMATTR - Suppressable columns per block
T706FORM_FIXTXT - Fixed texts
T706FORM_FIXTXTS - Fixed texts (language-dependent)
T706FORM_FLDS - Information in fixed positions
T706FORM_TRVFO - Structure for Return Value Feature
T706FORM_VAR - Form variant
T706FORM_VARFLD - Variable fields
T706FORM_VARFLDS - Variable fields (language-dependent)
T706FORM_VAR_TXT - Form variant (language-dependent)
T706G - Names for statutory trip types
T706H - Trip Provision:Per-diem/Maximum Amount for Meals by Time
T706I - Name for statutory reimbursement group for meals/accomm.
T706J - Name for enterprise-specific reimburs.group for meals/acc.
T706K - Initial Account Assignment for FI
T706L - Assignment of Trip Country - Country Group - Region
T706M - Input Tax for International Per Diems
T706N - Names for trip provision variants
T706O - Names for Trip Country/Trip Country Group/Trip Region
T706P - Date Interval for Miles/Kms Accumulation
T706Q - Names for period indicator for miles/kms accumulation
T706R - Names for trip activity types
T706S - Trip Schema
T706S_ADDFIELDS - Further Fields for T706S RFC Structure
T706S_APPEND - Append Structure for Table T706S
T706S_APPEND_ENH - Append structure for table T706S ( ERP2005 EhP )
T706S_RECEIPT - Trip Schemas: Assignment of Travel Expense Types
T706T - Names for trip schema
T706T_ABWH - Texts for Absence Types (PS Separation Allowance)
T706U - Trip Provision: Per Diem for Accommodations
T706V - Trip Provision: Meals Per-diem/Maximum Amount by Hours
T706W - Names for vehicle classes
T706WWW - HTML Links and File Paths
T706WWW_TXT - Text Table HTML Links and File Paths
T706X - Names for enterprise-specific trip types
T706Y - Names for Employee Groupings for Travel Management
T706Z - Single Field Control for Dialog
T706Z1 - Single Field Control for Dialog
T706Z1_CB - Checkboxes for Field Control T706Z1
T706Z1_TXT - Text table: Individual Field Control for Dialog
T706ZNODE - Structure for Simple Tree T706Z
T706ZNODE_CH - Hierarchy of Field Control Simple Tree
T706_ABWH - Absence Types from Place of Work (PS; Separation Allowance)
T706_CCOMP - Credit Card Companies
T706_CCOMP_TXT - Name of Credit Card Company
T706_CITYCD_CHG - Replacement/Combination of Community Code Numbers, Date-Dep.
T706_CITY_CD_46C - Table for Specifying the City Code/Community Code Number
T706_CITY_CD_D - Definition: City Codes / Community Code No., Date-Dependent
T706_CITY_CD_D_2 - Definition: City Codes / Community Code No., Date-Dependent
T706_CITY_CODE - Table for Specifying the City Code/Community Code Number
T706_CONST - PA parameters: Travel Management
T706_CONSTTEXT - Names of Accounting Constants for Travel Expenses
T706_COST_CP - Cost Comparison on Trip Level: Maximum Difference
T706_COST_CP_R - Cost Comparison at Trip Level: Default Values
T706_COST_CP_R_T - Cost Comparison at Trip Level: Default Values
T706_DEFAULTTEXT - Names of Reference Texts for Entering Trips
T706_LGART - Wage Type Assignmt Table for Clearing Add.Amts/Inc.Rel Exp.
T706_REQ_CAT - Types of Transport/Accomm. and Est.Cost of Travel Request
T706_REQ_CATTEXT - Name for Types of Transp/Accomm. and Est.Cost of Travel Req.
T706_SRV_CODE - VAT Refund Codes
T706_SRV_CODE_T - Country-Dependent Field Control for Receipt Data
T706_SUB_SRV_C - Subcodes for Goods and Services
T706_SUB_SRV_C_T - Subcodes for Goods and Services
T706_TEXTNAMES - Names of Reference Texts for Entering Trips
T706_VAT_DEFLT - Country- and Expense Type-Dependent Defaults f. Receipt Data
T706_VAT_FLDS - Country-Dependent Field Control for Receipt Data
T706_VAT_POSTING - Data Entry and Posting of VAT Amount per Country of Receipt
T706_WEB_DOCU - Documentation for a Web Application
T706_WEB_DOCUTXT - Documentation for a Web Application
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