SAP Table PTRV_BTRGSUM - Table for Treatment for Amount Accumulation

SAP Table - PTRV_BTRGSUM

SAP Table	PTRV_BTRGSUM
Description	Table for Treatment for Amount Accumulation
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
PTRV_USERPREFS	User Profiles in Travel Management	FI-TV
PTRV_DOC_TAX	Transfer Travel -> FI/CO: Tax lines of TRV document	FI-TV
TA20K1	Reasons (Language-Dependent)	FI-TV
TA23FILTER_CTRL	Control Parameter (Flight Availability Query)	FI-TV
FTPT_IMR_RECLOC	IMR - Booking Rate	FI-TV
FTPT_SERVICE	General Services	FI-TV
TA23ADR1	Name of Predefined Addresses in Travel Management	FI-TV
FITV_NOT_CH_TR	Key Fields of Temp. Non-Changeable Trips/Duty Allocation	FI-TV
TA23ROUTE1	Routes for Airfares and Discounts	FI-TV
TA20SUBSCRPT	Define Access Parameters for 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