SAP Table PTRV_REASGN_FM - Conversion of FM Data in Trip (e.g. Fiscal Year Change)

SAP Table - PTRV_REASGN_FM

SAP Table	PTRV_REASGN_FM
Description	Conversion of FM Data in Trip (e.g. Fiscal Year Change)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
TA20NF	Negotiated Flight Fares (Corporate Nego Fares)	FI-TV
TA23ADR1	Name of Predefined Addresses in Travel Management	FI-TV
TA22RSF1	START: Error Messages (Language-Dependent)	FI-TV
FTPT_REQ_CAT	Type of Transport/Accomm. and Est.Cost of Travel Request	FI-TV
FTPT_IMR_FELMSEG	IMR: Table for Assignment of Ticket to Flight Segment	FI-TV
TA20LOGGDS_TEXT	Logical Global Reservation System	FI-TV
TA20ROUTE	Routes for Airfares and Discounts	FI-TV
TA20PI	Trip Rule	FI-TV
PTRV_BEIH_TAG	Assignment of Days to a Subsidy for Trips Home	FI-TV
TA20PPP1	Priorities of Trip Rules (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