SAP Table - FITV_HINZ_WERB_B
SAP Table | FITV_HINZ_WERB_B |
Description | Additional Amounts and Income-Related Expenses for Receipts |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
Sub Category | Travel Management |
SAP Travel Management Tables
Table | Description | Module |
---|---|---|
PTRV_DOC_HD | Transfer Travel -> FI/CO: Header of TRV int. document | FI-TV |
TA20OFFICE_TEXT | Sales Offices (Language-Dependent) | FI-TV |
FTPT_ITEM | Travel Service Request Item | FI-TV |
PTRV_ME_CCC_RUN | Assign Personnel Number to Credit Card Clearing Run | FI-TV |
T702G | Statutory trip types | FI-TV |
TA20NCR1 | Negotiated Car Rental Rates (Language-Dependent) | FI-TV |
TA23ROUTE1 | Routes for Airfares and Discounts | FI-TV |
PTRV_SYNC_OUT | Synchronization Table for Trips in Microsoft Outlook | FI-TV |
FTPT_IMR_FELMSEG | IMR: Table for Assignment of Ticket to Flight Segment | FI-TV |
PTRV_SADD | Trip Statistics - Add. Receipt Data | FI-TV |
Full List of SAP Travel Management Tables