SAP Table PTRV_CCC - Error Receipts for Credit Card Clearing

SAP Table - PTRV_CCC

SAP Table	PTRV_CCC
Description	Error Receipts for Credit Card Clearing
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
TA23IGS	Access URLs for the Internet Graphics Server	FI-TV
FTPT_FLIGHT	Travel Request Item - Flight Service	FI-TV
T702R	Trip Activity Types	FI-TV
FTPT_HOTEL_COORD	Hotel Coordinates	FI-TV
PTRV_BEIHILFE	Subsidies for Trips Home for Entire Separation Allowance	FI-TV
TA23PAF_ASG	Permissibility of Airline Programs for Corporate Customers	FI-TV
TA20O1	Sales offices (language-dependent)	FI-TV
TA23PIT	Flight Trip Rule	FI-TV
TA20WWW	WWW Link Catalog for Information Sources	FI-TV
T706Y	Names for Employee Groupings for Travel Management	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