SAP Table FTPT_IMR_FQTVSEG - IMR: Assignment Table Customer Programs to Flight Segments

SAP Table - FTPT_IMR_FQTVSEG

SAP Table	FTPT_IMR_FQTVSEG
Description	IMR: Assignment Table Customer Programs to Flight Segments
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
T706_VAT_POSTING	Data Entry and Posting of VAT Amount per Country of Receipt	FI-TV
T706_CONSTTEXT	Names of Accounting Constants for Travel Expenses	FI-TV
TA23CEXC	RBD assignment of airline exceptions	FI-TV
FTPT_IMR_HTL_DIR	IMR - Hotel (Direct Access)	FI-TV
TA20NEGOF	Negotiated Flight Fares (Corporate Nego Fares)	FI-TV
FTPT_ITEM	Travel Service Request Item	FI-TV
T706B1	Travel Expense Types	FI-TV
PTRV_SUBSTITUTE	ESA Fast Track - Expense Reporter Substitute (Travel Proxy)	FI-TV
T706B2	Travel Expense Types: Default Value/Maximum Amounts	FI-TV
FTPT_LOG_GDS	Cluster for GDS Log Data	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