SAP Table PTRV_HEAD - General Trip Data

SAP Table - PTRV_HEAD

Table	Description	Module
TA20GDS_CODES	Assignment of SAP Codes to GDS Codes	FI-TV
PTRV_BTRGSUM	Table for Treatment for Amount Accumulation	FI-TV
T706_WEB_DOCU	Documentation for a Web Application	FI-TV
T702W	Vehicle Classes	FI-TV
PTRV_F_FBLK	Form Blocks of the Trip Costs Form	FI-TV
TA20PPP1	Priorities of Trip Rules (Language-Dependent)	FI-TV
FTPT_IMR_TKTSEG	IMR: Table for Assignment of Ticket to Flight Segment	FI-TV
TA23GDS_DECVAL	GDS-Specific Decisions	FI-TV
TA23PROFILE_SYNC	Assignment Parameters for Preference Synchronization	FI-TV
PTRV_COMM_AMT	Detail Data: Transfer to FM When Trip Saved	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