SAP Table FTPT_FLIGHT_TSTK - Ticket Information

SAP Table - FTPT_FLIGHT_TSTK

Table	Description	Module
T706X	Names for enterprise-specific trip types	FI-TV
PTRV_ME_CCC_RUN	Assign Personnel Number to Credit Card Clearing Run	FI-TV
TA21RZC	Assignment: Country-Subdividing Region to Location	FI-TV
T706_CITY_CD_D_2	Definition: City Codes / Community Code No., Date-Dependent	FI-TV
PTRV_WAFGUID	Logging for Synchronization GUID (DUPRECS)	FI-TV
T706B4_ALTERN	Travel Expense Type: Alternative Assignment of Wage Types	FI-TV
TA22RSA1	START: Train Attributes (Lang.-Dependent)	FI-TV
FTPT_FLIGHT_TST	Ticket information	FI-TV
FITV_MEAL_ACCOM	Additional Amounts for Meals in Accommodations Receipts	FI-TV
FTPT_IMR_SSRSEG	IMR: Assignment Table Special Serv.Request to Flight Segment	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