SAP Table PTRV_BEIH_TAG - Assignment of Days to a Subsidy for Trips Home

SAP Table - PTRV_BEIH_TAG

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

Table	Description	Module
FTPT_IMR_MANUAL	IMR - Manually Created Segments	FI-TV
T706FORM_VAR	Form variant	FI-TV
TA21HO	Room category	FI-TV
FTPT_REQ_ACCOUNT	Travel Request Cost Assignment	FI-TV
TA20BA	Access Parameters of User Groups per Reservation System	FI-TV
T706_COST_CP_R_T	Cost Comparison at Trip Level: Default Values	FI-TV
TA23TVTTA_FIND1	Activity Type Modifier	FI-TV
T706_CONST	PA parameters: Travel Management	FI-TV
TA20Q_CAT	Define Queue Categories of Sales Office	FI-TV
PTRV_COMM_ITM	Header Data: Transfer to FM When Trip Saved	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