SAP Table PTRV_VATDETAIL - Supplier Data for VAT Refund in Travel Management

SAP Table - PTRV_VATDETAIL

SAP Table	PTRV_VATDETAIL
Description	Supplier Data for VAT Refund in Travel Management
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
T706ESS2	Travel Expenses Customizing for ESS Scenario	FI-TV
PTRV_WAFGUID	Logging for Synchronization GUID (DUPRECS)	FI-TV
FTPT_VARIANT	Table of Travel Plan Variants	FI-TV
T706_CONSTTEXT	Names of Accounting Constants for Travel Expenses	FI-TV
T706S	Trip Schema	FI-TV
TA20GDS_CODES	Assignment of SAP Codes to GDS Codes	FI-TV
PA0017	HR master record: Infotype 0017 (Travel Privileges)	FI-TV
T706V	Trip Provision: Meals Per-diem/Maximum Amount by Hours	FI-TV
T706_COST_CP_R	Cost Comparison at Trip Level: Default Values	FI-TV
TA20R	Trip activity type - Travel Planning	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