SAP Table PTRV_DOC_MESS - Transfer Travel -> FI/CO: CO Replacements of TRV Receipt

SAP Table - PTRV_DOC_MESS

SAP Table	PTRV_DOC_MESS
Description	Transfer Travel -> FI/CO: CO Replacements of TRV Receipt
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
TA20NREX	Exceptions to Negotiated Rates	FI-TV
TA23OA	Office activity	FI-TV
TA20B1	Control Variants - Travel Planning (Language-Dependent)	FI-TV
TA22RSS	START: Train Stations	FI-TV
T706_COST_CP	Cost Comparison on Trip Level: Maximum Difference	FI-TV
TA20_SWITCH	Global Control Parameters	FI-TV
TA21PFA	Assignment of Customer Programs to Additional Providers	FI-TV
T706_CONST	PA parameters: Travel Management	FI-TV
T706W	Names for vehicle classes	FI-TV
TA21H	Hotel 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