SAP Table FTPT_REQ_ACCOUNT - Travel Request Cost Assignment

SAP Table - FTPT_REQ_ACCOUNT

SAP Table	FTPT_REQ_ACCOUNT
Description	Travel Request Cost Assignment
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
T702_SIC_T	Description of Merchant Category Code	FI-TV
PTRV_HEAD	General Trip Data	FI-TV
TA20CORPID1	Company Specific Contract for Negotiated Airfares	FI-TV
TA23CEXC	RBD assignment of airline exceptions	FI-TV
TA20BUILDING	Buildings	FI-TV
T702N	Trip Provision Variants	FI-TV
T702B	Credit Card Clearing Assignment Table	FI-TV
T706B5	Names for Travel Expense Types	FI-TV
TA23HOTELS	Hotel Data	FI-TV
T706U	Trip Provision: Per Diem for Accommodations	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