SAP Travel Management Tables
Table | Description | Module |
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TA23DEC1 | Situations for GDS-Specific Decisions | FI-TV |
TA20LT1 | Current Settings for Control Variant (Language-Dependent) | FI-TV |
PTRV_DOC_TAX | Transfer Travel -> FI/CO: Tax lines of TRV document | FI-TV |
FTPT_OTHER | Travel Reservation Request Item - Other Service | FI-TV |
PTRV_CCC_RUNS | Assign Personnel Number to Credit Card Clearing Run | FI-TV |
T706_CITY_CD_D | Definition: City Codes / Community Code No., Date-Dependent | FI-TV |
FTPT_CAR | Travel Request Item - Car Rental Service | FI-TV |
TA20Q_CAT | Define Queue Categories of Sales Office | FI-TV |
TA22ST | Amadeus: status flight/car rental/hotel | FI-TV |
T706_CONSTTEXT | Names of Accounting Constants for Travel Expenses | FI-TV |
Full List of SAP Travel Management Tables