SAP Table PTRV_ME_CCC_RUN - Assign Personnel Number to Credit Card Clearing Run

SAP Table - PTRV_ME_CCC_RUN

SAP Table	PTRV_ME_CCC_RUN
Description	Assign Personnel Number to Credit Card Clearing Run
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
FTPT_QT_FLIGHT	Quicktrip Travel Request Item - Flight Service	FI-TV
TA20PI1	Trip Rule (Language-Dependent)	FI-TV
TA23_PAPTF	Additional Airport for Availability Query	FI-TV
PA0475	HR master record infotype 0475 (customer programs)	FI-TV
FTPT_PNR_ADDRESS	PNR delivery / billing addresses	FI-TV
T706Z1_TXT	Text table: Individual Field Control for Dialog	FI-TV
TA23ADR	Predefined Addresses in Travel Management	FI-TV
T706_CCOMP_TXT	Name of Credit Card Company	FI-TV
TA20PS	Class Rule	FI-TV
T706_SUB_SRV_C	Subcodes for Goods and Services	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