SAP Table FTPT_TRAIN_PREF - Train service preferences of a travel plan

SAP Table - FTPT_TRAIN_PREF

SAP Table	FTPT_TRAIN_PREF
Description	Train service preferences of a travel plan
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
T706A	Trip Provision Deduction Amount/Percentage	FI-TV
TA22EQU	Equipment Types	FI-TV
T702Q	Name: Reimburs.Group for Travel Costs/Add.Flat Rate Types	FI-TV
TA21RZC	Assignment: Country-Subdividing Region to Location	FI-TV
TA23PAF	Airline Programs for Corporate Customers	FI-TV
TA20OFFICE_AS0	Assignment of Fulfillment Sales Offices	FI-TV
TA20NCR1	Negotiated Car Rental Rates (Language-Dependent)	FI-TV
PTRV_VERSION	History Table	FI-TV
FTPT_REQ_HEAD	Framework Data of Travel Request	FI-TV
T706FORM_BCKGRND	Form background	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