SAP Table PTRV_VATDETAIL - Supplier Data for VAT Refund in Travel Management

SAP Table - PTRV_VATDETAIL

SAP Table	PTRV_VATDETAIL
Description	Supplier Data for VAT Refund in Travel Management
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
PTRV_ADMIN	Travel Management: Administrative Data for Personnel Numbers	FI-TV
T706K	Initial Account Assignment for FI	FI-TV
TA20NHC1	Negotiated Hotel Rates (Language-Dependent)	FI-TV
FTPT_IMR_FOPSEG	IMR: Assignment Table Payment Method to Flight Segments	FI-TV
TA22B	Assignment trip schema - travel plan type	FI-TV
FTPT_PLAN	General Plan Data	FI-TV
PTRV_SREC	Trip Statistics - Receipts	FI-TV
TA20PSH	Class Rule for a Trip Rule (Hotel)	FI-TV
TA20LOGGDS_TEXT	Logical Global Reservation System	FI-TV
TA23PIT	Flight Trip Rule	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