SAP Table FTPT_QT_HOTEL - Quicktrip Travel Request Item - Flight Service

SAP Table - FTPT_QT_HOTEL

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

Table	Description	Module
T706C	Names for Travel Expense Types	FI-TV
TA20NHC	Negotiated Hotel Rates	FI-TV
TA20PPP	Priority of Trip Rules	FI-TV
T706B	Travel Expense Types	FI-TV
PTRV_ARCHIVE	Administrative Table for Archived Trip Data	FI-TV
T702I	Statutory Reimbursement Groups for Meals/Accommodations	FI-TV
PTRV_F_SORTKEY	Sort Key for Individual Receipt Block	FI-TV
PTRV_DOC_MESS	Transfer Travel -> FI/CO: CO Replacements of TRV Receipt	FI-TV
TA20LB	Trees (Current Settings for Travel Planning)	FI-TV
TA22A	Assignment table expense code - service category	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