SAP Table PTRV_CCC - Error Receipts for Credit Card Clearing

SAP Table - PTRV_CCC

SAP Table	PTRV_CCC
Description	Error Receipts for Credit Card Clearing
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
FTPT_IMR_FLIGHT	IMR - Flight	FI-TV
T706C	Names for Travel Expense Types	FI-TV
TA20HH1	Maximum Rates for Hotel Stay	FI-TV
T702G	Statutory trip types	FI-TV
T706_COST_CP_R_T	Cost Comparison at Trip Level: Default Values	FI-TV
TA20PST	Class Rule for a Trip Rule (Train)	FI-TV
T706B	Travel Expense Types	FI-TV
PTRV_ARCH_HEAD	Prearchiving FI-TV: Entries from PTRV_HEAD (Temporary)	FI-TV
PTRV_CHANGE	Change to Trip	FI-TV
TA21L	IATA Locations	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