| Table | Description | Module |
|---|
| TA21L | IATA Locations | FI-TV |
| T702Q | Name: Reimburs.Group for Travel Costs/Add.Flat Rate Types | FI-TV |
| T702P | Reimbursement Groups for Travel Costs/Add.Flat Rate Types | FI-TV |
| TA20R | Trip activity type - Travel Planning | FI-TV |
| T702O | Trip country/Trip region/Trip country group | FI-TV |
| T702N | Trip Provision Variants | FI-TV |
| TA20K | Reasons | FI-TV |
| TA20Q | Define Queues of Sales Offices | FI-TV |
| T702L | Name of Service Provider | FI-TV |
| T706G | Names for statutory trip types | FI-TV |
| T706H | Trip Provision:Per-diem/Maximum Amount for Meals by Time | FI-TV |
| T706I | Name for statutory reimbursement group for meals/accomm. | FI-TV |
| T706J | Name for enterprise-specific reimburs.group for meals/acc. | FI-TV |
| TA23C | Enterprise-Specific F4 Help for IATA Locations | FI-TV |
| T706L | Assignment of Trip Country - Country Group - Region | FI-TV |
| T702R | Trip Activity Types | FI-TV |
| T702V | Calc.Guide Lines for Scaling Meals PD/Max.Amounts by Hours | FI-TV |
| T702W | Vehicle Classes | FI-TV |
| TA21P | Travel Service Providers | FI-TV |
| T706B | Travel Expense Types | FI-TV |
| T702B | Credit Card Clearing Assignment Table | FI-TV |
| T706A | Trip Provision Deduction Amount/Percentage | FI-TV |
| T706C | Names for Travel Expense Types | FI-TV |
| TA21R | Regions | FI-TV |
| T706D | Default Values for Dialog | FI-TV |
| T706E | Names for vehicle types | FI-TV |
| T706F | Trip Provision: Flat Rates for Travel Costs | FI-TV |
| TA22A | Assignment table expense code - service category | FI-TV |
| TA22B | Assignment trip schema - travel plan type | FI-TV |
| TA22C | IATA RBD assignment | FI-TV |
| T702Y | Employee Groupings for Travel Management | FI-TV |
| T702X | Enterprise-specific Trip Types | FI-TV |
| T702K | Service provider | FI-TV |
| T702J | Enterprise-spec.Reimbursement Groups for Meals/Accomm. | FI-TV |
| T706W | Names for vehicle classes | FI-TV |
| T702C | Name for Employee Grouping for Travel Expense Type | FI-TV |
| T706X | Names for enterprise-specific trip types | FI-TV |
| T702A | Employee Grouping for Travel Expense Type | FI-TV |
| T706Y | Names for Employee Groupings for Travel Management | FI-TV |
| T706Z | Single Field Control for Dialog | FI-TV |
| TA20O | Sales offices | FI-TV |
| TA23A | Payer of Travel Services | FI-TV |
| TA20C | Enterprise-Specific Travel Service Categories | FI-TV |
| T706K | Initial Account Assignment for FI | FI-TV |
| TA20P | Travel profiles | FI-TV |
| TA23R | Assign TVTTA - Trip Activity Type | FI-TV |
| TA20B | Control Variant for Travel Planning | FI-TV |
| TA20A | API Server Access Parameters | FI-TV |
| T702E | Vehicle Types | FI-TV |
| T706V | Trip Provision: Meals Per-diem/Maximum Amount by Hours | FI-TV |
| T706N | Names for trip provision variants | FI-TV |
| T702I | Statutory Reimbursement Groups for Meals/Accommodations | FI-TV |
| T706O | Names for Trip Country/Trip Country Group/Trip Region | FI-TV |
| T706P | Date Interval for Miles/Kms Accumulation | FI-TV |
| T706Q | Names for period indicator for miles/kms accumulation | FI-TV |
| T706R | Names for trip activity types | FI-TV |
| T706S | Trip Schema | FI-TV |
| T706M | Input Tax for International Per Diems | FI-TV |
| TA21H | Hotel Rates | FI-TV |
| T706U | Trip Provision: Per Diem for Accommodations | FI-TV |
| T702G | Statutory trip types | FI-TV |
| T706T | Names for trip schema | FI-TV |
| T702H | Caculation Guide Lines: Meals PD/Max.Amounts Scaled by Time | FI-TV |
| PA0472 | HR master record infotype 0472 (hotel preferences) | FI-TV |
| T706B2 | Travel Expense Types: Default Value/Maximum Amounts | FI-TV |
| PA0471 | HR master record infotype 0471 (flight preferences) | FI-TV |
| PA0475 | HR master record infotype 0475 (customer programs) | FI-TV |
| PA0474 | HR master record infotype 0474 (train preferences) | FI-TV |
| PA0469 | HR master record for infotype 0469 | FI-TV |
| PA0473 | HR master record infotype 0473 (rental car preferences) | FI-TV |
| T706B1 | Travel Expense Types | FI-TV |
| TA21CA | Rental Car Classes | FI-TV |
| TA20P1 | Travel Profiles (Language-Dependent) | FI-TV |
| TA20OZ | Resubmission (queue) of sales offices | FI-TV |
| TA20PI | Trip Rule | FI-TV |
| TA20PS | Class Rule | FI-TV |
| TA20O1 | Sales offices (language-dependent) | FI-TV |
| TA20R1 | t)" | FI-TV |
| TA20NH | Negotiated hotel rates (corporate nego rates) | FI-TV |
| TA20NF | Negotiated Flight Fares (Corporate Nego Fares) | FI-TV |
| TA20PF | Travel Profiles - Methods of Payment | FI-TV |
| TA23XI | Sales Office Determination: Categories with XI Integration | FI-TV |
| TA20HH | Maximum Rates for Hotel Stay | FI-TV |
| T706B4 | Travel Expense Types: Assignment of Wage Types | FI-TV |
| TA23CT | Amadeus Profile | FI-TV |
| TA22ST | Amadeus: status flight/car rental/hotel | FI-TV |
| TA20K1 | Reasons (Language-Dependent) | FI-TV |
| TA20LB | Trees (Current Settings for Travel Planning) | FI-TV |
| TA20LE | Tree Node (Current Settings for Travel Planning) | FI-TV |
| TA20LT | Current Settings for Travel Planning Control Variants | FI-TV |
| TA20DB | Access Parameters for Deutsche Bahn via API | FI-TV |
| TA23OA | Office activity | FI-TV |
| TA20B1 | Control Variants - Travel Planning (Language-Dependent) | FI-TV |
| TA20BA | Access Parameters of User Groups per Reservation System | FI-TV |
| TA20BH | Displayable Hotel Rates of User Groups | FI-TV |
| TA20C1 | Enterprise-Spec. Travel Service Categories (Language-Dep.) | FI-TV |
| T706Z1 | Single Field Control for Dialog | FI-TV |
| TA23PF | Payment Method | FI-TV |
| TA21RH | Region Hierarchy | FI-TV |
| TA23OS | Field Control for Travel Res. Request Item: Other Services | FI-TV |
| PA0470 | HR master record infotype 0470 (travel profiles) | FI-TV |
| TA20NC | Negotiated rental car rates (corporate nego rates) | FI-TV |
| PA0468 | HR master record for infotype 0468 | FI-TV |
| TA21PF | Provider-Specific Customer Programs | FI-TV |
| TA21OA | Office Activity | FI-TV |
| TA21L1 | IATA Locations (Language-Dependent) | FI-TV |
| T706B5 | Names for Travel Expense Types | FI-TV |
| TA21PH | Customer-Specific Hotel Catalog | FI-TV |
| TA21HO | Room category | FI-TV |
| TA21H1 | Hotel Rates (Language-Dependent) | FI-TV |
| T706B3 | Travel Expense Type Grouping | FI-TV |
| PA0017 | HR master record: Infotype 0017 (Travel Privileges) | FI-TV |
| T706B6 | Default Values When Difference Values Are Exceeded | FI-TV |
| T706F1 | Cumulation Procedure Dependent on Vehicle Type/Class | FI-TV |
| TA21R1 | Regions (Language-Dependent) | FI-TV |
| T706F2 | Amount Accumulation Depending on Vehicle Type/Class | FI-TV |
| TA22CE | RBD assignment of airline exceptions | FI-TV |
| TA20NRH | Discount Agreement for Hotel Accommodations | FI-TV |
| TA20LB1 | Trees (Current Settings for Travel Planning, Lang.-Depend.) | FI-TV |
| TA20BPR | Provider-Specific Reservation Systems | FI-TV |
| TA20NCR | Negotiated Car Rental Rates | FI-TV |
| TA20LE1 | Tree Node (Language-Dependent) | FI-TV |
| TA20LT1 | Current Settings for Control Variant (Language-Dependent) | FI-TV |
| TA20NRF | Discount Agreement for Flights | FI-TV |
| TA20NRC | Discount Agreement for Rental Car Usage | FI-TV |
| TA20NHS | Negotiated Hotel Rates (Nego Rates) with Catalog Hotel | FI-TV |
| TA20NHC | Negotiated Hotel Rates | FI-TV |
| TA20NH1 | Negotiated hotel rates (language-dependent) | FI-TV |
| TA20WWW | WWW Link Catalog for Information Sources | FI-TV |
| TA20HH1 | Maximum Rates for Hotel Stay | FI-TV |
| TA20NF1 | Negotiated flight fares (language-dependent) | FI-TV |
| T706WWW | HTML Links and File Paths | FI-TV |
| TA20NC1 | Negotiated rental car rates (language-dependent) | FI-TV |
| TA23HRS | HRS Access Parameters | FI-TV |
| TA23EXT | Access Parameters for External Content of Front End | FI-TV |
| TA23L_H | Assign Locations to IATA Locations (Hotel) | FI-TV |
| TA23OA1 | Sales Office Activitiy (Language Independent) | FI-TV |
| TA22RSA | START: Train Attributes | FI-TV |
| TA23OS1 | Field Control Travel Req. Item: Other Services (Lang.-Depen) | FI-TV |
| TA20RTG | Route Segments for Routings for Airfares and Discounts | FI-TV |
| TA23PAF | Airline Programs for Corporate Customers | FI-TV |
| TA23DEC | Situations for GDS-Specific Decisions | FI-TV |
| TA21CAZ | Assignment car rental classes - booking specifications | FI-TV |
| TA23PIC | Car Rental Trip Rule (Filter before Availability Query) | FI-TV |
| TA23PIF | Flight Trip Rule (Filter before Availability Query) | FI-TV |
| TA22EQU | Equipment Types | FI-TV |
| TA21PHC | Hotel Codes of a Catalog Hotel in Reservation System | FI-TV |
| TA23IGS | Access URLs for the Internet Graphics Server | FI-TV |
| TA21PFA | Assignment of Customer Programs to Additional Providers | FI-TV |
| TA21HOZ | Assignment Room Category - Class Rule | FI-TV |
| TA21HO1 | Room category (language-dependent) | FI-TV |
| TA23GKT | MCR (Major Customer Rate German Railway) | FI-TV |
| TA21RZC | Assignment: Country-Subdividing Region to Location | FI-TV |
| TA21CAR | Rental Car Rate | FI-TV |
| TA21CA1 | Rental Car Classes (Language-Dependent) | FI-TV |
| TA21RZL | Assignment: Region of Several Countries to Country | FI-TV |
| TA23L_C | Assign Locations to IATA Locations (Car Rental) | FI-TV |
| TA23L_F | Assign Locations to IATA Locations (Flight) | FI-TV |
| TA20PVP | Setting for Lowest Fare Availability Search | FI-TV |
| TA20PST | Class Rule for a Trip Rule (Train) | FI-TV |
| TA20PSH | Class Rule for a Trip Rule (Hotel) | FI-TV |
| TA20PPI | Assignment Table of Trip Rules for Travel Profiles | FI-TV |
| TA20PIH | Hotel Trip Rule | FI-TV |
| TA23ADR | Predefined Addresses in Travel Management | FI-TV |
| TA20PIC | Car Rental Trip Rule | FI-TV |
| TA20PI1 | Trip Rule (Language-Dependent) | FI-TV |
| TA23CT1 | Amadeus Profile Text Table | FI-TV |
| TA23PIT | Flight Trip Rule | FI-TV |
| TA20PHC | Assignment Table of Hotel Catalog Items for Travel Profiles | FI-TV |
| TA20PIF | Flight Trip Rule | FI-TV |
| TA23PIH | Hotel Trip Rule (Filter before Availability Query) | FI-TV |
| TA20PPP | Priority of Trip Rules | FI-TV |
| TA20PS1 | Class Rule (Language-Dependent) | FI-TV |
| TA22RSS | START: Train Stations | FI-TV |
| TA20PSF | Class Rule for a Trip Rule (Flight) | FI-TV |
| TA20PSC | Class Rule for a Trip Rule (Car Rental) | FI-TV |
| TA20PPT | Assignment Table of Trip Rules for Travel Profiles | FI-TV |
| TA20PPZ | Message handling: chosen priority with top priority | FI-TV |
| TA22RSF | START: Error Messages | FI-TV |
| TA23BIBE | Parameters for Access to Deutsche Bahn Through BIBE Portal | FI-TV |
| TA23DEC1 | Situations for GDS-Specific Decisions | FI-TV |
| T706ESS2 | Travel Expenses Customizing for ESS Scenario | FI-TV |
| TA23CEXC | RBD assignment of airline exceptions | FI-TV |
| TA22PRFR | Pricing Functionality Restrictions | FI-TV |
| TA20LBEZ | Tree Structure (Current Settings for Travel Planning) | FI-TV |
| TA22RSA1 | START: Train Attributes (Lang.-Dependent) | FI-TV |
| TA23ADR1 | Name of Predefined Addresses in Travel Management | FI-TV |
| TA22CEXC | RBD Assignment of Airline Exceptions | FI-TV |
| FTPT_PNR | Elements of passenger name records of travel plan variant | FI-TV |
| TA22RSSY | START: Train Station Synonyms | FI-TV |
| TA22RSF1 | START: Error Messages (Language-Dependent) | FI-TV |
| T706ESS3 | Mapping table for docu in Excel sheet | FI-TV |
| T706ESS1 | FI-TV: Customizing Table Intranet Scenario | FI-TV |
| T706B6_T | Default Values When Difference Values Are Exceeded | FI-TV |
| TA20PPZ1 | Message handling (language-dependent) | FI-TV |
| TA23PIFT | Trip Rule for Mandatory Combined Display of Flights/Rail | FI-TV |
| TA20PPP1 | Priorities of Trip Rules (Language-Dependent) | FI-TV |
| TA20NHC1 | Negotiated Hotel Rates (Language-Dependent) | FI-TV |
| TA20NREX | Exceptions to Negotiated Rates | FI-TV |
| TA23WIZZ | Names | FI-TV |
| TA20NRHS | Discount Agreement for Hotels (Individual Hotel) | FI-TV |
| TA23PROT | Log for Sabre Interface | FI-TV |
| FTPT_CAR | Travel Request Item - Car Rental Service | FI-TV |
| TA20REBF | Discount Agreement for Flights | FI-TV |
| TA20RMRK | Company-Specific PNR Elements | FI-TV |
| TA23PAF1 | Airline Programs for Corporate Customers | FI-TV |
| TA21CAR1 | Car Rental Rates (Language-Dependent) | FI-TV |
| TA20WWW1 | WWW LInk Catalog for Information Sources (Language-Depend.) | FI-TV |
| TA20WIZZ | Names | FI-TV |
| TA20NCR1 | Negotiated Car Rental Rates (Language-Dependent) | FI-TV |
| T702_SIC | List of MCC Codes | FI-TV |
| T702_BKZ | Country and Industry Specific Indicator (Public Sector) | FI-TV |
| FTPT_IMR | IMR - General Information | FI-TV |
| PTRV_CCC | Error Receipts for Credit Card Clearing | FI-TV |
| TA23RTG1 | Route Segments for Routings for Airfares and Discounts | FI-TV |
| T706_ABWH | Absence Types from Place of Work (PS; Separation Allowance) | FI-TV |
| TA23APIS1 | APIS ( Advanced Passenger Information System ) - sprachabh. | FI-TV |
| TA20RTG_P | Route Segment Provider | FI-TV |
| TA20RTG_G | Geographical Description of a Route Segment | FI-TV |
| TA20ROUTE | Routes for Airfares and Discounts | FI-TV |
| PTRV_SADD | Trip Statistics - Add. Receipt Data | FI-TV |
| PTRV_COMP | Comparison Calculation Results PS | FI-TV |
| TA20Q_CAT | Define Queue Categories of Sales Office | FI-TV |
| TA20Q_ASG | Processing Types of Fulfillment Sales Offices | FI-TV |
| PTRV_HEAD | General Trip Data | FI-TV |
| TA20RTG_R | Booking Classes for Route Segment | FI-TV |
| PTRV_SCOM | Travel Statistic - Request/Plan/Settlement Cost Comparison | FI-TV |
| PTRV_SHDR | Trip Statistics - Trip Amounts | FI-TV |
| FTPT_PLAN | General Plan Data | FI-TV |
| PTRV_SREC | Trip Statistics - Receipts | FI-TV |
| TA20NRADD | Additional Info for Negotiated Rates and Discounts | FI-TV |
| PTRV_SCOS | Trip Statistics - Cost Assignment | FI-TV |
| FTPT_ITEM | Travel Service Request Item | FI-TV |
| TA20NEGOF | Negotiated Flight Fares (Corporate Nego Fares) | FI-TV |
| TA23P_FOID | Travel Service Providers | FI-TV |
| TA23ROUTE1 | Routes for Airfares and Discounts | FI-TV |
| TA20OFFICE | Reservation System-Specific Sales Offices | FI-TV |
| TA20CORPID | Company Specific Contract for Negotiated Airfares | FI-TV |
| TA20SWITCH | Global Control Parameters | FI-TV |
| TA20NEGOF1 | Negotiated Flight Fares (Language-Dependent) | FI-TV |
| TA21REGION | IATA/ATPCO Areas | FI-TV |
| TA23HOTELS | Hotel Data | FI-TV |
| TA23_PAPTF | Additional Airport for Availability Query | FI-TV |
| TA20WIZARD | Strategic Settings for Travel Planning | FI-TV |
| T706_LGART | Wage Type Assignmt Table for Clearing Add.Amts/Inc.Rel Exp. | FI-TV |
| T706Z1_TXT | Text table: Individual Field Control for Dialog | FI-TV |
| PTRV_COUNT | Number of function calls in posting run management | FI-TV |
| T706_CCOMP | Credit Card Companies | FI-TV |
| PTRV_ADMIN | Travel Management: Administrative Data for Personnel Numbers | FI-TV |
| FTPT_OTHER | Travel Reservation Request Item - Other Service | FI-TV |
| FTPT_TRAIN | Travel Request Item - Train Service | FI-TV |
| TA23ADRCAT | Categories of Predefined Addresses | FI-TV |
| T706T_ABWH | Texts for Absence Types (PS Separation Allowance) | FI-TV |
| TA20LOGGDS | Logical Global Reservation System | FI-TV |
| PTRV_PERIO | Period Data of a Trip | FI-TV |
| T706_CONST | PA parameters: Travel Management | FI-TV |
| FTPT_HOTEL | Travel Request Item - Hotel Service | FI-TV |
| T702_SIC_T | Description of Merchant Category Code | FI-TV |
| PTRV_F_CLM | Columns for Which Suppression in Form Block is Allowed | FI-TV |
| PTRV_KMSUM | Table for Use of Miles/Kms Accumulation | FI-TV |
| FTPT_QT_CAR | Quicktrip Travel Request Item - Flight Service | FI-TV |
| TA20CORPID1 | Company Specific Contract for Negotiated Airfares | FI-TV |
| T702_VCF4_D | Assignment of Detail Info. to Trans. Keys of Card Companies | FI-TV |
| T706WWW_TXT | Text Table HTML Links and File Paths | FI-TV |
| PTRV_DOC_HD | Transfer Travel -> FI/CO: Header of TRV int. document | FI-TV |
| TA20IH_MAIL | Internal Mail | FI-TV |
| TA20_SWITCH | Global Control Parameters | FI-TV |
| PTRV_CHANGE | Change to Trip | FI-TV |
| PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | FI-TV |
| TA20ROUTING | Routes for Airfares and Discounts | FI-TV |
| TA23DEC_VAL | Situations for GDS-Specific Decisions | FI-TV |
| PTRV_F_FBLK | Form Blocks of the Trip Costs Form | FI-TV |
| TA23ADRCAT1 | Names of Categories of Predefined Addresses | FI-TV |
| TA23PAF_ASG | Permissibility of Airline Programs for Corporate Customers | FI-TV |
| FTPT_FLIGHT | Travel Request Item - Flight Service | FI-TV |
| FITV_REJECT | Rejected Trips | FI-TV |
| FTPT_QT_ITEM | Quicktrip Travel Service Request Item | FI-TV |
| PTRV_WAFGUID | Logging for Synchronization GUID (DUPRECS) | FI-TV |
| TA23DEC_VAL1 | Situations for GDS-Specific Decisions | FI-TV |
| FTPT_IMR_FOP | IMR : Information on Payment Method | FI-TV |
| FTPT_IMR_CAR | IMR - Car Rental | FI-TV |
| PTRV_VERSION | History Table | FI-TV |
| PTRV_DOC_TAX | Transfer Travel -> FI/CO: Tax lines of TRV document | FI-TV |
| FTPT_IMR_HTL | IMR - Hotel | FI-TV |
| TA23ROUTING1 | Routes for Airfares and Discounts | FI-TV |
| FTPT_SERVICE | General Services | FI-TV |
| FTPT_IMR_FSP | IMR: Assignment Table Passengers-Segments-TST | FI-TV |
| FTPT_TM_MEMO | Memo table for Travel Management | FI-TV |
| FTPT_REQ_CAT | Type of Transport/Accomm. and Est.Cost of Travel Request | FI-TV |
| FTPT_REQUEST | Travel Plan Requests | FI-TV |
| FTPT_PNR_SSR | Special PNR service requests | FI-TV |
| FTPT_PNR_OSI | Other PNR service information | FI-TV |
| FTPT_VARIANT | Table of Travel Plan Variants | FI-TV |
| FTPT_LOG_GDS | Cluster for GDS Log Data | FI-TV |
| PTRV_ARCHIVE | Administrative Table for Archived Trip Data | FI-TV |
| FTPT_IMR_TKT | IMR : Ticket Information | FI-TV |
| TA20SUBSCRPT | Define Access Parameters for Reservation System | FI-TV |
| TA23PAF_CONN | Assignment of Airline Programs Corporate Cust. - Route/Class | FI-TV |
| PTRV_BTRGSUM | Table for Treatment for Amount Accumulation | FI-TV |
| STATUSAGENCY | Display the Status of a Travel Plan | FI-TV |
| T706_COST_CP | Cost Comparison on Trip Level: Maximum Difference | FI-TV |
| T706FORM_VAR | Form variant | FI-TV |
| T706_REQ_CAT | Types of Transport/Accomm. and Est.Cost of Travel Request | FI-TV |
| T702_VCF4_ER | Enhanced Data Record Types | FI-TV |
| T702_SIC_ATR | Assignment of MCC to Transaction Key of Credit Card Company | FI-TV |
| TA20BUILDING | Buildings | FI-TV |
| FTPT_PNR_NAME | Name element of PNR | FI-TV |
| PTRV_SBACKLOG | Trip Statistics - Batch/Backlog Processing | FI-TV |
| PTRV_RPRPOSTD | Log of Posting Program RPRPOSTD | FI-TV |
| PTRV_COMM_AMT | Detail Data: Transfer to FM When Trip Saved | FI-TV |
| PTRV_F_COLDEP | Display Forms for Texts | FI-TV |
| PTRV_COMM_ITM | Header Data: Transfer to FM When Trip Saved | FI-TV |
| T706_VAT_FLDS | Country-Dependent Field Control for Receipt Data | FI-TV |
| FTPT_QT_QTRIP | Quicktrip Trip | FI-TV |
| PTRV_DOC_MESS | Transfer Travel -> FI/CO: CO Replacements of TRV Receipt | FI-TV |
| FTPT_REQ_HEAD | Framework Data of Travel Request | FI-TV |
| T706B4_ALTERN | Travel Expense Type: Alternative Assignment of Wage Types | FI-TV |
| T706_WEB_DOCU | Documentation for a Web Application | FI-TV |
| FTPT_IMR_SSRS | IMR: Information on Special Service Requirements | FI-TV |
| PTRV_SYNC_OUT | Synchronization Table for Trips in Microsoft Outlook | FI-TV |
| TA20GDS_CODES | Assignment of SAP Codes to GDS Codes | FI-TV |
| STATUSAGENCYT | Display the Status Texts | FI-TV |
| PTRV_BEIHILFE | Subsidies for Trips Home for Entire Separation Allowance | FI-TV |
| TA23TRVCD_ASG | Modifier Car Rental Rates | FI-TV |
| PTRV_BEIH_BEL | Assignment of Receipts to a Subsidy for Trips Home | FI-TV |
| PTRV_BEIH_TAG | Assignment of Days to a Subsidy for Trips Home | FI-TV |
| T706FORM_FLDS | Information in fixed positions | FI-TV |
| FTPT_QT_HOTEL | Quicktrip Travel Request Item - Flight Service | FI-TV |
| FTPT_CAR_PREF | Rental car service preferences of a travel plan | FI-TV |
| T706S_RECEIPT | Trip Schemas: Assignment of Travel Expense Types | FI-TV |
| PTRV_BEIH_WEG | Assignment of Trip Segments to a Subsidy for Trips Home | FI-TV |
| FTPT_VAR_INFO | Info texts for travel plan variants | FI-TV |
| T706_SRV_CODE | VAT Refund Codes | FI-TV |
| FTPT_IMR_FQTV | IMR: Customer Programs | FI-TV |
| PTRV_CCC_RUNS | Assign Personnel Number to Credit Card Clearing Run | FI-TV |
| FTPT_IMR_SEATS | IMR: Seating Information | FI-TV |
| T706_CCOMP_TXT | Name of Credit Card Company | FI-TV |
| FITV_NOT_CH_TR | Key Fields of Temp. Non-Changeable Trips/Duty Allocation | FI-TV |
| FTPT_SYNC_DATA | Data Synchronization: SAP - External System | FI-TV |
| PTRV_REASGN_FM | Conversion of FM Data in Trip (e.g. Fiscal Year Change) | FI-TV |
| FTPT_QT_FLIGHT | Quicktrip Travel Request Item - Flight Service | FI-TV |
| TA23TRVCD_FIND | Groupings for Negotiated Car Rental Rates | FI-TV |
| TA23TRVCC_FIND | Payment Method Modifier | FI-TV |
| T706_COST_CP_R | Cost Comparison at Trip Level: Default Values | FI-TV |
| FTPT_FARE_NOTE | Rate Rules | FI-TV |
| TA23OFFICE_ADR | Sales Office Addresses | FI-TV |
| TA23TVTTA_FIND | Grouping For Eligibility of Activity Types | FI-TV |
| TA23GDS_DECVAL | GDS-Specific Decisions | FI-TV |
| T706_SUB_SRV_C | Subcodes for Goods and Services | FI-TV |
| T706_TEXTNAMES | Names of Reference Texts for Entering Trips | FI-TV |
| TA23CORPID_ASG | Validity of Enterprise-Specific Airfare Contracts | FI-TV |
| T706_VAT_DEFLT | Country- and Expense Type-Dependent Defaults f. Receipt Data | FI-TV |
| FTPT_IMR_NAMES | IMR : Name | FI-TV |
| FTPT_IMR_TRAIN | IMR - Train | FI-TV |
| T706_CITY_CODE | Table for Specifying the City Code/Community Code Number | FI-TV |
| FTPT_PNR_PHONE | PNR telephone references | FI-TV |
| T706_CITY_CD_D | Definition: City Codes / Community Code No., Date-Dependent | FI-TV |
| FTPT_QT_ALTERN | Quicktrip Trip Alternative | FI-TV |
| TA23TVGKT_FIND | MCR Modifier | FI-TV |
| PTRV_ARCH_HEAD | Prearchiving FI-TV: Entries from PTRV_HEAD (Temporary) | FI-TV |
| PTRV_F_CLM_TXT | Columns that may be suppressed in form block (sp) | FI-TV |
| TA20OFFICE_AS0 | Assignment of Fulfillment Sales Offices | FI-TV |
| FTPT_FARE_COMP | Rate components | FI-TV |
| PTRV_ROT_AWKEY | Assignment of Trip Results to Posting Doc. Number and Line | FI-TV |
| PTRV_F_COLDEPS | Display Formats for Texts (Language-Dependent) | FI-TV |
| PTRV_USERPREFS | User Profiles in Travel Management | FI-TV |
| PTRV_VATDETAIL | Supplier Data for VAT Refund in Travel Management | FI-TV |
| T706_CONSTTEXT | Names of Accounting Constants for Travel Expenses | FI-TV |
| PTRV_NOT_CH_TR | Storage of New Data from Temporarily Unchangable Trips | FI-TV |
| T702_BEREI_REL | Assignment of Trip Types Enterprise-Specific (PS AT) | FI-TV |
| PTRV_REDUCTION | Decision Fields: Change of Statutory Trip Type for Reduction | FI-TV |
| PTRV_RECDETAIL | Participant(s) in Entertainment Receipts | FI-TV |
| T702_ACCT_TYPE | AMEX: Account Types | FI-TV |
| T702_ACCTTYPET | Description of American Express Account Types | FI-TV |
| PTRV_F_SORTKEY | Sort Key for Individual Receipt Block | FI-TV |
| T706_SRV_CODE_T | Country-Dependent Field Control for Receipt Data | FI-TV |
| TA20OFFICE_TEXT | Sales Offices (Language-Dependent) | FI-TV |
| FTPT_IMR_FOPSEG | IMR: Assignment Table Payment Method to Flight Segments | FI-TV |
| FTPT_IMR_DETAIL | IMR - Detail Information | FI-TV |
| PTRV_T706Z_DNPR | Field Control Screens | FI-TV |
| FTPT_IMR_MANUAL | IMR - Manually Created Segments | FI-TV |
| BTS_ERROR_CODES | Error Codes of SABRE/BTS-API Server | FI-TV |
| TA23FILTER_CTRL | Control Parameter (Flight Availability Query) | FI-TV |
| FTPT_IMR_FLIGHT | IMR - Flight | FI-TV |
| TA23TVGKT_FIND1 | MCR Modifier (Language Dependent) | FI-TV |
| TA23TRVCD_FIND1 | Groupings for Negotiated Car Rental Rates (Language-Dep.) | FI-TV |
| TA23TRVCC_FIND1 | Payment Method Modifier (Language Dependent) | FI-TV |
| FITV_MEAL_ACCOM | Additional Amounts for Meals in Accommodations Receipts | FI-TV |
| PTRV_SUBSTITUTE | ESA Fast Track - Expense Reporter Substitute (Travel Proxy) | FI-TV |
| FTPT_FLIGHT_LEG | Leg of flight | FI-TV |
| PTRV_TRIP_CHAIN | Table of all Trip Destinations f. Processing Recurring Dest. | FI-TV |
| FTPT_FLIGHT_TST | Ticket information | FI-TV |
| PTRV_T706Z_FLDS | Field Names for Field Control | FI-TV |
| FTPT_HOTEL_DATA | Hotel Data | FI-TV |
| FTPT_HOTEL_PREF | Hotel service preferences of a travel plan | FI-TV |
| TA23TVTTA_FIND1 | Activity Type Modifier | FI-TV |
| TA20OFFICE_FIND | Access Parameters per Group ID - Sales Office Determination | FI-TV |
| FTPT_IMR_RECLOC | IMR - Booking Rate | FI-TV |
| PTRV_PERNRPREFS | Personalization at Employee Level | FI-TV |
| PTRV_F_FBLK_TXT | Form Blocks of the Trip Costs Form | FI-TV |
| PTRV_DELETE_LOG | Log Table for Deleted Trips | FI-TV |
| FTPT_TRAIN_PREF | Train service preferences of a travel plan | FI-TV |
| FTPT_REQ_REASON | Reason for Travel Request | FI-TV |
| T706_CITYCD_CHG | Replacement/Combination of Community Code Numbers, Date-Dep. | FI-TV |
| T706FORM_FIXTXT | Fixed texts | FI-TV |
| T706FORM_VARFLD | Variable fields | FI-TV |
| PTRV_ME_CCC_RUN | Assign Personnel Number to Credit Card Clearing Run | FI-TV |
| FTPT_IMR_TKTSEG | IMR: Table for Assignment of Ticket to Flight Segment | FI-TV |
| PTRV_ARCH_PERIO | Prearchiving FI-TV: Entries from PTRV_PERIO (Temporary) | FI-TV |
| TA20LOGGDS_TEXT | Logical Global Reservation System | FI-TV |
| FTPT_IMR_SSRSEG | IMR: Assignment Table Special Serv.Request to Flight Segment | FI-TV |
| T706FORM_CLMATTR | Suppressable columns per block | FI-TV |
| T706_COST_CP_R_T | Cost Comparison at Trip Level: Default Values | FI-TV |
| FTPT_CSX_PROFILE | Relationship SAP Human Resources Number - Amadeua Profile | FI-TV |
| TA23PROFILE_SYNC | Assignment Parameters for Preference Synchronization | FI-TV |
| FTPT_FLIGHT_FCMP | Assignment table: flights <-> rate components | FI-TV |
| T706_DEFAULTTEXT | Names of Reference Texts for Entering Trips | FI-TV |
| FTPT_FLIGHT_FARE | Assignment table: flights <-> rate components | FI-TV |
| PTRV_TRIP_DELETE | Trips Deleted in SAP System for Offline Travel Manager | FI-TV |
| TA20FINALMESSAGE | Strategic Settings for Travel Planning | FI-TV |
| FITV_HINZ_WERB_B | Additional Amounts and Income-Related Expenses for Receipts | FI-TV |
| FITV_HINZ_WERB_S | Additional Amounts and Income-Related Expenses | FI-TV |
| T706FORM_VAR_TXT | Form variant (language-dependent) | FI-TV |
| TA20SUBSCRPT_ASG | Logon to External Reservation System per Sales Office | FI-TV |
| PTRM_POWL_SUBS_R | Substitution rules maintanence for approver POWL | FI-TV |
| FTPT_IMR_HTL_DIR | IMR - Hotel (Direct Access) | FI-TV |
| PTRV_WAF_RESTART | Restart File for Mobile Solution with Overlapping Trips | FI-TV |
| PTRV_WAF_CONFLCT | Offline Travel Management: Conflict Processing | FI-TV |
| T706FORM_FIXTXTS | Fixed texts (language-dependent) | FI-TV |
| FTPT_IMR_FELMSEG | IMR: Table for Assignment of Ticket to Flight Segment | FI-TV |
| TA23SUBSCRPT_ASG | Logon to External Reservation System per Sales Office | FI-TV |
| T706FORM_BLK_HDL | Form block titles | FI-TV |
| PTRV_TRIPCHN_46C | Table of all Trip Destinations f. Processing Recurring Dest. | FI-TV |
| FTPT_FLIGHT_PREF | Flight service preferences of a travel plan | FI-TV |
| T706_CITY_CD_D_2 | Definition: City Codes / Community Code No., Date-Dependent | FI-TV |
| T706_SUB_SRV_C_T | Subcodes for Goods and Services | FI-TV |
| PTRV_F_SORTKEY_T | Sort Key for Individual Receipt Block | FI-TV |
| PTRV_T706Z_DNPRT | Field Control Screens | FI-TV |
| T706FORM_BCKGRND | Form background | FI-TV |
| FTPT_PNR_ADDRESS | PNR delivery / billing addresses | FI-TV |
| FTPT_PLANHISTORY | General Plan Data | FI-TV |
| T706_WEB_DOCUTXT | Documentation for a Web Application | FI-TV |
| T706_VAT_POSTING | Data Entry and Posting of VAT Amount per Country of Receipt | FI-TV |
| FTPT_IMR_SURFACE | IMR - Other Segments of Trip as Flights | FI-TV |
| T706FORM_VARFLDS | Variable fields (language-dependent) | FI-TV |
| FTPT_PNR_REMARKS | PNR remarks | FI-TV |
| TA20OFFICE_FIND1 | Specify Access Parameters per Group ID | FI-TV |
| FTPT_QT_BPROFILE | Quicktrip Reservation Profile | FI-TV |
| FTPT_REQ_ADVANCE | Travel Request Advance | FI-TV |
| FTPT_FLIGHT_TSTK | Ticket Information | FI-TV |
| T706_REQ_CATTEXT | Name for Types of Transp/Accomm. and Est.Cost of Travel Req. | FI-TV |
| FTPT_REQ_ACCOUNT | Travel Request Cost Assignment | FI-TV |
| FTPT_HOTEL_COORD | Hotel Coordinates | FI-TV |
| T706FORM_BLKHDLS | Form block titles | FI-TV |
| T706FORM_BLKATTR | Form block attributes | FI-TV |
| FTPT_IMR_FQTVSEG | IMR: Assignment Table Customer Programs to Flight Segments | FI-TV |
| FTPT_IMR_FAREDAT | IMR - Price Data Description | FI-TV |
| FTPT_IMR_FAREELM | IMR: Passenger Information for Price Determination | FI-TV |
| T706_CITY_CD_46C | Table for Specifying the City Code/Community Code Number | FI-TV |
| FTPT_IMR_SEATSEG | IMR: Table for Assignment of Seats to Flight Segments | FI-TV |
