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Travel and Expense Management includes the following setup tables:
Destination (DSTN)
Department Travel Policy by Expense Type (TRPETD)
Expense Type (EXPT)
M&IE Breakdown (TRMIEB)
Travel Administration (TRADM)
Travel COA Override (TRCOA)
Travel Email Group (EMAILGRP)
Travel Hold (TRHLD)
Travel Justification (TRJUS)
Travel Per Diem (TRPDM)
Travel Policy (TRP)
Travel Policy by Expense Type (TRPET)
Financial Traveler Extension (FTE)
Search Traveler (XX394 - VSRHTRV)