SAP Table PTRV_BEIH_BEL - Assignment of Receipts to a Subsidy for Trips Home

SAP Table - PTRV_BEIH_BEL

SAP Table	PTRV_BEIH_BEL
Description	Assignment of Receipts to a Subsidy for Trips Home
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
FTPT_CSX_PROFILE	Relationship SAP Human Resources Number - Amadeua Profile	FI-TV
FTPT_IMR_SEATSEG	IMR: Table for Assignment of Seats to Flight Segments	FI-TV
TA22B	Assignment trip schema - travel plan type	FI-TV
FTPT_IMR_FLIGHT	IMR - Flight	FI-TV
T702_SIC	List of MCC Codes	FI-TV
TA20RTG_G	Geographical Description of a Route Segment	FI-TV
PTRV_COMM_ITM	Header Data: Transfer to FM When Trip Saved	FI-TV
PTRV_F_CLM	Columns for Which Suppression in Form Block is Allowed	FI-TV
FTPT_IMR_MANUAL	IMR - Manually Created Segments	FI-TV
T706S_RECEIPT	Trip Schemas: Assignment of Travel Expense Types	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