SAP Table PTRV_DOC_TAX - Transfer Travel -> FI/CO: Tax lines of TRV document

SAP Table - PTRV_DOC_TAX

SAP Table	PTRV_DOC_TAX
Description	Transfer Travel -> FI/CO: Tax lines of TRV document
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
TA20B1	Control Variants - Travel Planning (Language-Dependent)	FI-TV
FTPT_HOTEL_DATA	Hotel Data	FI-TV
PTRV_RPRPOSTD	Log of Posting Program RPRPOSTD	FI-TV
TA20PPP	Priority of Trip Rules	FI-TV
T706FORM_BLKHDLS	Form block titles	FI-TV
T706Z	Single Field Control for Dialog	FI-TV
T706Z1_TXT	Text table: Individual Field Control for Dialog	FI-TV
T706_TEXTNAMES	Names of Reference Texts for Entering Trips	FI-TV
T706_SRV_CODE	VAT Refund Codes	FI-TV
FTPT_IMR_TKT	IMR : Ticket Information	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