SAP Table PTRV_BTRGSUM - Table for Treatment for Amount Accumulation

SAP Table - PTRV_BTRGSUM

SAP Table	PTRV_BTRGSUM
Description	Table for Treatment for Amount Accumulation
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
T702B	Credit Card Clearing Assignment Table	FI-TV
TA20K1	Reasons (Language-Dependent)	FI-TV
T706K	Initial Account Assignment for FI	FI-TV
PA0017	HR master record: Infotype 0017 (Travel Privileges)	FI-TV
FTPT_FARE_COMP	Rate components	FI-TV
PTRV_VERSION	History Table	FI-TV
PTRV_BEIH_BEL	Assignment of Receipts to a Subsidy for Trips Home	FI-TV
TA23C	Enterprise-Specific F4 Help for IATA Locations	FI-TV
TA20BA	Access Parameters of User Groups per Reservation System	FI-TV
TA20NREX	Exceptions to Negotiated Rates	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