SAP Table PTRV_REASGN_FM - Conversion of FM Data in Trip (e.g. Fiscal Year Change)

SAP Table - PTRV_REASGN_FM

SAP Table	PTRV_REASGN_FM
Description	Conversion of FM Data in Trip (e.g. Fiscal Year Change)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
PTRV_CCC	Error Receipts for Credit Card Clearing	FI-TV
TA21PH	Customer-Specific Hotel Catalog	FI-TV
FTPT_PNR_PHONE	PNR telephone references	FI-TV
TA20B1	Control Variants - Travel Planning (Language-Dependent)	FI-TV
T702A	Employee Grouping for Travel Expense Type	FI-TV
PTRV_ARCH_PERIO	Prearchiving FI-TV: Entries from PTRV_PERIO (Temporary)	FI-TV
T706_VAT_DEFLT	Country- and Expense Type-Dependent Defaults f. Receipt Data	FI-TV
TA23GDS_DECVAL	GDS-Specific Decisions	FI-TV
TA23APIS1	APIS ( Advanced Passenger Information System ) - sprachabh.	FI-TV
TA20OFFICE_FIND1	Specify Access Parameters per Group ID	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