SAP Table PTRV_WAFGUID - Logging for Synchronization GUID (DUPRECS)

SAP Table - PTRV_WAFGUID

SAP Table	PTRV_WAFGUID
Description	Logging for Synchronization GUID (DUPRECS)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
T706WWW	HTML Links and File Paths	FI-TV
TA20NF1	Negotiated flight fares (language-dependent)	FI-TV
PTRV_VATDETAIL	Supplier Data for VAT Refund in Travel Management	FI-TV
TA23TRVCC_FIND	Payment Method Modifier	FI-TV
FITV_HINZ_WERB_S	Additional Amounts and Income-Related Expenses	FI-TV
T702A	Employee Grouping for Travel Expense Type	FI-TV
FTPT_IMR_FSP	IMR: Assignment Table Passengers-Segments-TST	FI-TV
TA20SUBSCRPT	Define Access Parameters for Reservation System	FI-TV
PTRV_COMM_ITM	Header Data: Transfer to FM When Trip Saved	FI-TV
TA20NC	Negotiated rental car rates (corporate nego rates)	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