SAP Table PTRV_DOC_MESS - Transfer Travel -> FI/CO: CO Replacements of TRV Receipt

SAP Table - PTRV_DOC_MESS

SAP Table	PTRV_DOC_MESS
Description	Transfer Travel -> FI/CO: CO Replacements of TRV Receipt
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
PTRV_SBACKLOG	Trip Statistics - Batch/Backlog Processing	FI-TV
PTRV_BEIH_WEG	Assignment of Trip Segments to a Subsidy for Trips Home	FI-TV
TA23SUBSCRPT_ASG	Logon to External Reservation System per Sales Office	FI-TV
TA20LE	Tree Node (Current Settings for Travel Planning)	FI-TV
FTPT_REQ_HEAD	Framework Data of Travel Request	FI-TV
TA23PIH	Hotel Trip Rule (Filter before Availability Query)	FI-TV
TA23PAF_CONN	Assignment of Airline Programs Corporate Cust. - Route/Class	FI-TV
T702_SIC_T	Description of Merchant Category Code	FI-TV
TA20RTG_R	Booking Classes for Route Segment	FI-TV
TA20C1	Enterprise-Spec. Travel Service Categories (Language-Dep.)	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