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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