SAP Table FTPT_REQ_REASON - Reason for Travel Request

SAP Table - FTPT_REQ_REASON

Table	Description	Module
TA20OFFICE_FIND1	Specify Access Parameters per Group ID	FI-TV
T706K	Initial Account Assignment for FI	FI-TV
PTRV_SHDR	Trip Statistics - Trip Amounts	FI-TV
TA23ADR1	Name of Predefined Addresses in Travel Management	FI-TV
TA20HH	Maximum Rates for Hotel Stay	FI-TV
TA20NEGOF	Negotiated Flight Fares (Corporate Nego Fares)	FI-TV
T706P	Date Interval for Miles/Kms Accumulation	FI-TV
FTPT_FLIGHT_TST	Ticket information	FI-TV
T702Q	Name: Reimburs.Group for Travel Costs/Add.Flat Rate Types	FI-TV
FTPT_CAR	Travel Request Item - Car Rental Service	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