SAP Table PTRV_PERNRPREFS - Personalization at Employee Level

SAP Table - PTRV_PERNRPREFS

SAP Table	PTRV_PERNRPREFS
Description	Personalization at Employee Level
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
FTPT_IMR_FQTV	IMR: Customer Programs	FI-TV
PTRV_CCC_RUNS	Assign Personnel Number to Credit Card Clearing Run	FI-TV
TA22EQU	Equipment Types	FI-TV
TA22RSS	START: Train Stations	FI-TV
PTRV_HEAD	General Trip Data	FI-TV
FTPT_IMR_FLIGHT	IMR - Flight	FI-TV
T706F2	Amount Accumulation Depending on Vehicle Type/Class	FI-TV
TA23XI	Sales Office Determination: Categories with XI Integration	FI-TV
PTRV_COMM_ITM	Header Data: Transfer to FM When Trip Saved	FI-TV
TA22B	Assignment trip schema - travel plan type	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