SAP Table PTRV_ROT_AWKEY - Assignment of Trip Results to Posting Doc. Number and Line

SAP Table - PTRV_ROT_AWKEY

SAP Table	PTRV_ROT_AWKEY
Description	Assignment of Trip Results to Posting Doc. Number and Line
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
TA20Q	Define Queues of Sales Offices	FI-TV
T702_BKZ	Country and Industry Specific Indicator (Public Sector)	FI-TV
T706_REQ_CAT	Types of Transport/Accomm. and Est.Cost of Travel Request	FI-TV
TA21RH	Region Hierarchy	FI-TV
T706B4_ALTERN	Travel Expense Type: Alternative Assignment of Wage Types	FI-TV
FTPT_REQ_CAT	Type of Transport/Accomm. and Est.Cost of Travel Request	FI-TV
T706P	Date Interval for Miles/Kms Accumulation	FI-TV
FTPT_IMR_FLIGHT	IMR - Flight	FI-TV
T702_ACCT_TYPE	AMEX: Account Types	FI-TV
TA21H1	Hotel Rates (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