SAP Table FTPT_FLIGHT - Travel Request Item - Flight Service

SAP Table - FTPT_FLIGHT

SAP Table	FTPT_FLIGHT
Description	Travel Request Item - Flight Service
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
TA23DEC_VAL	Situations for GDS-Specific Decisions	FI-TV
T706_LGART	Wage Type Assignmt Table for Clearing Add.Amts/Inc.Rel Exp.	FI-TV
TA20LB1	Trees (Current Settings for Travel Planning, Lang.-Depend.)	FI-TV
FITV_NOT_CH_TR	Key Fields of Temp. Non-Changeable Trips/Duty Allocation	FI-TV
TA21PF	Provider-Specific Customer Programs	FI-TV
TA23DEC_VAL1	Situations for GDS-Specific Decisions	FI-TV
TA20C1	Enterprise-Spec. Travel Service Categories (Language-Dep.)	FI-TV
FTPT_PNR_SSR	Special PNR service requests	FI-TV
T706X	Names for enterprise-specific trip types	FI-TV
TA22EQU	Equipment Types	FI-TV

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table