SAP Table PTRV_ME_CCC_RUN - Assign Personnel Number to Credit Card Clearing Run

SAP Table - PTRV_ME_CCC_RUN

SAP Table	PTRV_ME_CCC_RUN
Description	Assign Personnel Number to Credit Card Clearing Run
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
TA23DEC1	Situations for GDS-Specific Decisions	FI-TV
TA21OA	Office Activity	FI-TV
TA20ROUTE	Routes for Airfares and Discounts	FI-TV
FTPT_QT_ITEM	Quicktrip Travel Service Request Item	FI-TV
FTPT_IMR_FAREDAT	IMR - Price Data Description	FI-TV
TA20A	API Server Access Parameters	FI-TV
TA20NHC	Negotiated Hotel Rates	FI-TV
TA22B	Assignment trip schema - travel plan type	FI-TV
FTPT_IMR_TRAIN	IMR - Train	FI-TV
T706U	Trip Provision: Per Diem for Accommodations	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