SAP Table FTPT_IMR_TRAIN - IMR - Train

SAP Table - FTPT_IMR_TRAIN

Table	Description	Module
TA20PST	Class Rule for a Trip Rule (Train)	FI-TV
TA23GDS_DECVAL	GDS-Specific Decisions	FI-TV
FTPT_FLIGHT	Travel Request Item - Flight Service	FI-TV
PTRV_PERNRPREFS	Personalization at Employee Level	FI-TV
T706FORM_VARFLDS	Variable fields (language-dependent)	FI-TV
T702A	Employee Grouping for Travel Expense Type	FI-TV
T706C	Names for Travel Expense Types	FI-TV
TA22CE	RBD assignment of airline exceptions	FI-TV
TA20NF	Negotiated Flight Fares (Corporate Nego Fares)	FI-TV
T706K	Initial Account Assignment for FI	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