SAP Table FTPT_FLIGHT_TST - Ticket information

SAP Table - FTPT_FLIGHT_TST

Table	Description	Module
TA20PS1	Class Rule (Language-Dependent)	FI-TV
FTPT_CAR_PREF	Rental car service preferences of a travel plan	FI-TV
FTPT_PNR_SSR	Special PNR service requests	FI-TV
T702Q	Name: Reimburs.Group for Travel Costs/Add.Flat Rate Types	FI-TV
T706_CCOMP	Credit Card Companies	FI-TV
FTPT_PNR_OSI	Other PNR service information	FI-TV
T702_SIC_T	Description of Merchant Category Code	FI-TV
FTPT_IMR_CAR	IMR - Car Rental	FI-TV
PTRV_SUBSTITUTE	ESA Fast Track - Expense Reporter Substitute (Travel Proxy)	FI-TV
TA20NREX	Exceptions to Negotiated Rates	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