SAP Table FTPT_FLIGHT - Travel Request Item - Flight Service

SAP Table - FTPT_FLIGHT

SAP Table	FTPT_FLIGHT
Description	Travel Request Item - Flight Service
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
T706ESS2	Travel Expenses Customizing for ESS Scenario	FI-TV
T706J	Name for enterprise-specific reimburs.group for meals/acc.	FI-TV
T706WWW	HTML Links and File Paths	FI-TV
PA0475	HR master record infotype 0475 (customer programs)	FI-TV
TA20BH	Displayable Hotel Rates of User Groups	FI-TV
T706F	Trip Provision: Flat Rates for Travel Costs	FI-TV
PTRV_ARCH_HEAD	Prearchiving FI-TV: Entries from PTRV_HEAD (Temporary)	FI-TV
TA20HH	Maximum Rates for Hotel Stay	FI-TV
FTPT_CAR_PREF	Rental car service preferences of a travel plan	FI-TV
T702_ACCT_TYPE	AMEX: Account Types	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