SAP Table PTRV_BEIH_WEG - Assignment of Trip Segments to a Subsidy for Trips Home

SAP Table - PTRV_BEIH_WEG

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

Table	Description	Module
TA22A	Assignment table expense code - service category	FI-TV
T706J	Name for enterprise-specific reimburs.group for meals/acc.	FI-TV
FTPT_ITEM	Travel Service Request Item	FI-TV
T706A	Trip Provision Deduction Amount/Percentage	FI-TV
T706K	Initial Account Assignment for FI	FI-TV
PTRV_PERIO	Period Data of a Trip	FI-TV
TA21OA	Office Activity	FI-TV
T706WWW	HTML Links and File Paths	FI-TV
PTRV_PERNRPREFS	Personalization at Employee Level	FI-TV
TA20BA	Access Parameters of User Groups per Reservation System	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