SAP Table PTRV_DOC_HD - Transfer Travel -> FI/CO: Header of TRV int. document

SAP Table - PTRV_DOC_HD

SAP Table	PTRV_DOC_HD
Description	Transfer Travel -> FI/CO: Header of TRV int. document
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
T706F2	Amount Accumulation Depending on Vehicle Type/Class	FI-TV
TA21HO1	Room category (language-dependent)	FI-TV
T706T	Names for trip schema	FI-TV
PTRV_BEIH_TAG	Assignment of Days to a Subsidy for Trips Home	FI-TV
FTPT_REQ_CAT	Type of Transport/Accomm. and Est.Cost of Travel Request	FI-TV
TA21R	Regions	FI-TV
FTPT_CAR	Travel Request Item - Car Rental Service	FI-TV
TA23ADRCAT1	Names of Categories of Predefined Addresses	FI-TV
PTRV_TRIP_DELETE	Trips Deleted in SAP System for Offline Travel Manager	FI-TV
TA20OZ	Resubmission (queue) of sales offices	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