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
TA20LE1	Tree Node (Language-Dependent)	FI-TV
TA21CA	Rental Car Classes	FI-TV
PTRV_REASGN_FM	Conversion of FM Data in Trip (e.g. Fiscal Year Change)	FI-TV
FTPT_IMR_FOP	IMR : Information on Payment Method	FI-TV
TA23CT1	Amadeus Profile Text Table	FI-TV
T706B3	Travel Expense Type Grouping	FI-TV
T702_ACCTTYPET	Description of American Express Account Types	FI-TV
PTRV_CCC_RUNS	Assign Personnel Number to Credit Card Clearing Run	FI-TV
TA23TRVCD_ASG	Modifier Car Rental Rates	FI-TV
TA21H	Hotel Rates	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