SAP Table PTRV_DOC_IT - Transfer Travel -> FI/CO: Lines of TRV interm. document

SAP Table - PTRV_DOC_IT

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

Table	Description	Module
T706S_RECEIPT	Trip Schemas: Assignment of Travel Expense Types	FI-TV
T706_COST_CP_R	Cost Comparison at Trip Level: Default Values	FI-TV
T706F	Trip Provision: Flat Rates for Travel Costs	FI-TV
T706_VAT_POSTING	Data Entry and Posting of VAT Amount per Country of Receipt	FI-TV
FTPT_IMR_FELMSEG	IMR: Table for Assignment of Ticket to Flight Segment	FI-TV
TA20OFFICE_TEXT	Sales Offices (Language-Dependent)	FI-TV
TA20_SWITCH	Global Control Parameters	FI-TV
FTPT_FLIGHT_TSTK	Ticket Information	FI-TV
T702_VCF4_ER	Enhanced Data Record Types	FI-TV
TA20PS1	Class Rule (Language-Dependent)	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