SAP Table FTPT_REQ_REASON - Reason for Travel Request

SAP Table - FTPT_REQ_REASON

Table	Description	Module
T702_BEREI_REL	Assignment of Trip Types Enterprise-Specific (PS AT)	FI-TV
PTRV_SHDR	Trip Statistics - Trip Amounts	FI-TV
T706FORM_BLKATTR	Form block attributes	FI-TV
TA20BH	Displayable Hotel Rates of User Groups	FI-TV
T706FORM_BLK_HDL	Form block titles	FI-TV
TA23TRVCD_ASG	Modifier Car Rental Rates	FI-TV
T706A	Trip Provision Deduction Amount/Percentage	FI-TV
FTPT_IMR_FLIGHT	IMR - Flight	FI-TV
T702G	Statutory trip types	FI-TV
PTRV_BTRGSUM	Table for Treatment for Amount Accumulation	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