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
T706FORM_BLKATTR	Form block attributes	FI-TV
TA23DEC1	Situations for GDS-Specific Decisions	FI-TV
FTPT_PNR_OSI	Other PNR service information	FI-TV
T706_SRV_CODE_T	Country-Dependent Field Control for Receipt Data	FI-TV
PTRV_COMM_AMT	Detail Data: Transfer to FM When Trip Saved	FI-TV
TA22ST	Amadeus: status flight/car rental/hotel	FI-TV
TA23L_F	Assign Locations to IATA Locations (Flight)	FI-TV
TA23ROUTING1	Routes for Airfares and Discounts	FI-TV
FTPT_FLIGHT_LEG	Leg of flight	FI-TV
TA20C1	Enterprise-Spec. Travel Service Categories (Language-Dep.)	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