SAP Table PTRV_DOC_HD - Transfer Travel -> FI/CO: Header of TRV int. document

SAP Table - PTRV_DOC_HD

SAP Table	PTRV_DOC_HD
Description	Transfer Travel -> FI/CO: Header of TRV int. document
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
TA23CT	Amadeus Profile	FI-TV
PTRV_ARCH_PERIO	Prearchiving FI-TV: Entries from PTRV_PERIO (Temporary)	FI-TV
FTPT_FLIGHT_FARE	Assignment table: flights <-> rate components	FI-TV
T706FORM_VARFLDS	Variable fields (language-dependent)	FI-TV
TA22C	IATA RBD assignment	FI-TV
TA20NF	Negotiated Flight Fares (Corporate Nego Fares)	FI-TV
FTPT_QT_ITEM	Quicktrip Travel Service Request Item	FI-TV
TA20OZ	Resubmission (queue) of sales offices	FI-TV
FTPT_QT_CAR	Quicktrip Travel Request Item - Flight Service	FI-TV
PTRV_SBACKLOG	Trip Statistics - Batch/Backlog Processing	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