SAP Table FTPT_REQ_ACCOUNT - Travel Request Cost Assignment

SAP Table - FTPT_REQ_ACCOUNT

SAP Table	FTPT_REQ_ACCOUNT
Description	Travel Request Cost Assignment
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
T706S	Trip Schema	FI-TV
FTPT_IMR_TRAIN	IMR - Train	FI-TV
T706D	Default Values for Dialog	FI-TV
T706G	Names for statutory trip types	FI-TV
PTRV_BEIHILFE	Subsidies for Trips Home for Entire Separation Allowance	FI-TV
FTPT_TRAIN	Travel Request Item - Train Service	FI-TV
T706_ABWH	Absence Types from Place of Work (PS; Separation Allowance)	FI-TV
T702W	Vehicle Classes	FI-TV
TA20OFFICE_AS0	Assignment of Fulfillment Sales Offices	FI-TV
FTPT_FARE_NOTE	Rate Rules	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