SAP Table GLO_PTRV_TRANSP - Reimbursement Amounts for Transport

SAP Table - GLO_PTRV_TRANSP

SAP Table	GLO_PTRV_TRANSP
Description	Reimbursement Amounts for Transport
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
IDGT_OB_TAB_CONF	Tabbed customizing table	FI-LOC
J_1BECD_CUST07	Inter-Company Relationship Codes	FI-LOC
J_1AINFMBW	Material Master - Inflation	FI-LOC
UKFOTVLOG	Action Logs While Processing EVAT through FOTV for UK	FI-LOC
J_1AINFSKT	Text Table: Inflation Keys - G/L Account	FI-LOC
J_1ANUGR3T	Texts for numbering groups for withh. cert. numbering	FI-LOC
J_3RFPRTEXEMP	Exemption codes from property tax payment	FI-LOC
IDGT_INFO	GTI China: Data sent to GT	FI-LOC
PTRV_FUEL_TYP_PR	Table for Fuel Type and Prices	FI-LOC
FIKZD_TT_RUNS	Transport tax Kazakstan: Stored Calculations: Header	FI-LOC

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