SAP Table PTRV_BEIH_BEL - Assignment of Receipts to a Subsidy for Trips Home

SAP Table - PTRV_BEIH_BEL

SAP Table	PTRV_BEIH_BEL
Description	Assignment of Receipts to a Subsidy for Trips Home
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
TA23CEXC	RBD assignment of airline exceptions	FI-TV
PTRV_SADD	Trip Statistics - Add. Receipt Data	FI-TV
T702_SIC_ATR	Assignment of MCC to Transaction Key of Credit Card Company	FI-TV
PTRV_PERNRPREFS	Personalization at Employee Level	FI-TV
T702P	Reimbursement Groups for Travel Costs/Add.Flat Rate Types	FI-TV
FTPT_PNR_PHONE	PNR telephone references	FI-TV
T706B1	Travel Expense Types	FI-TV
T706_SUB_SRV_C_T	Subcodes for Goods and Services	FI-TV
T706_CITY_CODE	Table for Specifying the City Code/Community Code Number	FI-TV
FITV_MEAL_ACCOM	Additional Amounts for Meals in Accommodations Receipts	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