SAP Table PTRV_DOC_TAX - Transfer Travel -> FI/CO: Tax lines of TRV document

SAP Table - PTRV_DOC_TAX

SAP Table	PTRV_DOC_TAX
Description	Transfer Travel -> FI/CO: Tax lines of TRV document
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
T702C	Name for Employee Grouping for Travel Expense Type	FI-TV
PTRV_ARCHIVE	Administrative Table for Archived Trip Data	FI-TV
TA20NRC	Discount Agreement for Rental Car Usage	FI-TV
PTRV_T706Z_DNPRT	Field Control Screens	FI-TV
TA23PF	Payment Method	FI-TV
TA23BIBE	Parameters for Access to Deutsche Bahn Through BIBE Portal	FI-TV
TA20LOGGDS_TEXT	Logical Global Reservation System	FI-TV
PTRV_ROT_AWKEY	Assignment of Trip Results to Posting Doc. Number and Line	FI-TV
T702X	Enterprise-specific Trip Types	FI-TV
TA20RMRK	Company-Specific PNR Elements	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