SAP Table PTRV_KMSUM - Table for Use of Miles/Kms Accumulation

SAP Table - PTRV_KMSUM

SAP Table	PTRV_KMSUM
Description	Table for Use of Miles/Kms Accumulation
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
TA23APIS1	APIS ( Advanced Passenger Information System ) - sprachabh.	FI-TV
FTPT_QT_ITEM	Quicktrip Travel Service Request Item	FI-TV
T706FORM_FIXTXTS	Fixed texts (language-dependent)	FI-TV
TA20NH1	Negotiated hotel rates (language-dependent)	FI-TV
TA23L_H	Assign Locations to IATA Locations (Hotel)	FI-TV
TA23ROUTE1	Routes for Airfares and Discounts	FI-TV
T706C	Names for Travel Expense Types	FI-TV
TA20CORPID1	Company Specific Contract for Negotiated Airfares	FI-TV
FTPT_PLAN	General Plan Data	FI-TV
T706A	Trip Provision Deduction Amount/Percentage	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