- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Travel Expenses (FI-TV-COS)
ID: HLA0006755
| Table | Description |
|---|---|
| PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document |
| PTRV_DOC_HD | Transfer Travel -> FI/CO: Header of TRV int. document |
| PTRV_DOC_TAX | Transfer Travel -> FI/CO: Tax lines of TRV document |
| PTRV_SCOS | Trip Statistics - Cost Assignment |
| PTRV_A_SCOS | Trip Statistics - Cost Assignment |
| PTRV_A_CHANGE | Pre-Archiving FI-TV: Entries from PTRV_CHANGE (Temporary) |
| PTRV_VERSION | History Table |
| PTRV_A_VERSION | Pre-Archiving FI-TV: Entries from PTRV_VERSION (Temporary) |
| PTRV_VATDETAIL | Supplier Data for VAT Refund in Travel Management |
| PTRV_A_VATDETAIL | Pre-Archiving FI-TV: Entries from PTRV_VAT_DETAIL (Temp.) |
| PTRV_RECDETAIL | Participant(s) in Entertainment Receipts |
| PTRV_A_RECDETAIL | Pre-Archiving FI-TV: Entries from PTRV_REC_DETAIL (Temp.) |
| PTRV_DELETE_LOG | Log Table for Deleted Trips |
| PTRV_DOC_MESS | Transfer Travel -> FI/CO: CO Replacements of TRV Receipt |
| PTRV_RPRPOSTD | Log of Posting Program RPRPOSTD |
| PTRV_REASGN_FM | Conversion of FM Data in Trip (e.g. Fiscal Year Change) |
| PTRV_SADD | Trip Statistics - Add. Receipt Data |
| PTRV_A_SADD | Trip Statistics - Add. Receipt Data |
| PTRV_A_COMM_AMT | Pre-Archiving FI-TV: Entries from PTRV_COMM_AMT (Temporary) |
| PTRV_CCC | Error Receipts for Credit Card Clearing |
| PTRV_A_COMM_ITM | Pre-Archiving FI-TV: Entries from PTRV_COMM_ITM (Temporary) |
| PTRV_ROT_AWKEY | Assignment of Trip Results to Posting Doc. Number and Line |
| PTRV_RAL_TP_LOG | Read Access Logging for TP_LOG transaction |
| PTRV_SCOM | Travel Statistic - Request/Plan/Settlement Cost Comparison |
| PTRV_A_SCOM | Pre-Archiving FI-TV: Entries from PTRV_SCOM (Temporary) |
| FITV_NOT_CH_TR | Key Fields of Temp. Non-Changeable Trips/Duty Allocation |
| PTRV_TRIPCHN_46C | Table of all Trip Destinations f. Processing Recurring Dest. |
| PTRV_TRIP_CHAIN | Table of all Trip Destinations f. Processing Recurring Dest. |
| PTRV_A_TRIPCHAIN | Pre-Archiving FI-TV: Entries from PTRV_TRIP_CHAIN (Temp.) |
| PTRV_BTRGSUM | Table for Treatment for Amount Accumulation |
| FITV_HINZ_WERB_S | Additional Amounts and Income-Related Expenses |
| PTRV_COMP | Comparison Calculation Results PS |
| FITV_HINZ_WERB_B | Additional Amounts and Income-Related Expenses for Receipts |
| FITV_A_HIWE_B | Prearchiv.: Addit. Amts and Inc.-Rel. Expenses for Receipts |
| FITV_A_HIWE_S | Prearchiving: Additional Amounts and Income-Related Expenses |
| FITV_A_MEAL_ACC | Prearchiv.: Additional Amounts for Meals in Accomm. Receipts |
| PTRV_A_COMP | Prearchiving: Comparison Calculation Results P.S. |
| FITV_MEAL_ACCOM | Additional Amounts for Meals in Accommodations Receipts |
| FTPT_REQ_CAT | Type of Transport/Accomm. and Est.Cost of Travel Request |
| FTPT_A_REQ_CAT | Type of Transport/Accomm. and Est.Cost of Travel Request |
| PTRV_COUNT | Number of function calls in posting run management |
| PTRV_WAF_CONFLCT | Offline Travel Management: Conflict Processing |
| PTRV_ARC_AWREFS | Reference Document Numbers of Archived Posting Runs |
| PTRV_ARC_PEVST | Archived Posting Run Data |
| PTRV_TC_UPDATE | Credit Card Conversion as of Release 6.04 (SAP Note 2160484) |
| PTRV_A_GLOTRANSP | Reimbursement Amounts for Transport |
| PTRV_SREC | Trip Statistics - Receipts |
| PTRV_A_SREC | Trip Statistics - Receipts |
| PTRV_RECPRODUCT | Products for Spend tracking relevance |
| PTRV_A_RECPROD | Pre-Archiving FI-TV: Entries from PTRV_RECPRODUCT (Temp.) |
| PTRV_SHDR | Trip Statistics - Trip Amounts |
| PTRV_A_SHDR | Trip Statistics - Trip Amounts |
| PTRV_WAFGUID | Logging for Synchronization GUID (DUPRECS) |
| PTRV_SBACKLOG | Trip Statistics - Batch/Backlog Processing |
| PTRV_A_SBACKLOG | Trip Statistics - Batch/Backlog Processing |
| FTPT_A_REQ_ACCNT | Travel Request Cost Assignment |
| PA0017 | HR master record: Infotype 0017 (Travel Privileges) |
| FTPT_A_HOTEL | Travel Request Item - Hotel Service |
| FTPT_A_CAR | Travel Request Item - Car Rental Service |
| FTPT_A_FLIGHT | Travel Request Item - Flight Service |
| FTPT_A_VARIANT | Table of Travel Plan Variants |
| FTPT_A_REQ_HEAD | Prearchiving FI-TV: Entries from FTPT_REQ_HEAD (Temporary) |
| FTPT_A_ITEM | Travel Service Request Item |
| PTRV_CHANGE | Change to Trip |
| FTPT_A_PNR_REM | PNR remarks |
| FTPT_A_REM | PNR remarks |
| PTRV_ARCH_HEAD | Prearchiving FI-TV: Entries from PTRV_HEAD (Temporary) |
| PTRV_HEAD | General Trip Data |
| FTPT_A_PNR_SSR | Special PNR service requests |
| FTPT_A_SSR | Special PNR service requests |
| PTRV_A_CHAIN_MPD | Prearchiving FI-TV: Entries from PTRV_CHAIN_MPD (Temp.) |
| PTRV_CHAIN_MPD | Chain of Multiple Trips on One Day |
| FTPT_A_PLAN | General Plan Data |
| FTPT_A_TRAIN | Travel Request Item - Train Service |
| PTRV_ARCH_PERIO | Prearchiving FI-TV: Entries from PTRV_PERIO (Temporary) |
| PTRV_PERIO | Period Data of a Trip |
| PTRV_COMM_AMT | Detail Data: Transfer to FM When Trip Saved |
| FTPT_A_REQUEST | Travel Plan Requests |
| PTRV_COMM_ITM | Header Data: Transfer to FM When Trip Saved |
| PTRV_USERPREFS | User Profiles in Travel Management |
| T706B | Travel Expense Types |
| T706S | Trip Schema |
| T706_CONST | PA parameters: Travel Management |
| T706B1 | Travel Expense Types |
| FTPT_A_REQ_ADV | Travel Request Advance |
| T702O | Trip country/Trip region/Trip country group |
| PTRV_ADMIN | Travel Management: Administrative Data for Personnel Numbers |
| PTRV_F_SORTKEY | Sort Key for Individual Receipt Block |
| PTRV_TRIP_DELETE | Trips Deleted in SAP System for Offline Travel Manager |
| T706FORM_VARFLD | Variable fields |
| PTRV_REDUCTION | Decision Fields: Change of Statutory Trip Type for Reduction |
| PTRV_FILE_EXTEN | Allowed file extensions for trip attachments |
| T702_ACCT_TYPE | AMEX: Account Types |
| T702_SIC | List of MCC Codes |
| T702G | Statutory trip types |
| T702N | Trip Provision Variants |
| T702R | Trip Activity Types |
| T702X | Enterprise-specific Trip Types |
| T706_ABWH | Absence Types from Place of Work (PS; Separation Allowance) |
| T706_CCOMP | Credit Card Companies |
| T702K | Service provider |
| T706_SRV_CODE | VAT Refund Codes |
| T706_SUB_SRV_C | Subcodes for Goods and Services |
| PTRV_T706Z_DNPR | Field Control Screens |
| T706FORM_VAR | Form variant |
| FTPT_A_FL_TSTK | Ticket information |
| T706T | Names for trip schema |
| T706_SUB_SRV_C_T | Subcodes for Goods and Services |
| T706_SRV_CODE_T | Country-Dependent Field Control for Receipt Data |
| T702B | Credit Card Clearing Assignment Table |
| T706B2 | Travel Expense Types: Default Value/Maximum Amounts |
| T706B3 | Travel Expense Type Grouping |
| T706B4 | Travel Expense Types: Assignment of Wage Types |
| T706ESS2 | Travel Expenses Customizing for ESS Scenario |
| T706ESS3 | Mapping table for docu in Excel sheet |
| T706F1 | Cumulation Procedure Dependent on Vehicle Type/Class |
| T706F2 | Amount Accumulation Depending on Vehicle Type/Class |
| T706FORM_BLKATTR | Form block attributes |
| T706FORM_FLDS | Information in fixed positions |
| T706S_RECEIPT | Trip Schemas: Assignment of Travel Expense Types |
| T706_CITY_CD_D | Definition: City Codes / Community Code No., Date-Dependent |
| T706_CITY_CODE | Table for Specifying the City Code/Community Code Number |
| T706_CITY_CD_46C | Table for Specifying the City Code/Community Code Number |
| T706_CITY_CD_D_2 | Definition: City Codes / Community Code No., Date-Dependent |
| T706B4_ALTERN | Travel Expense Type: Alternative Assignment of Wage Types |
| PTRV_PRODUCT | Product customizing for Spend traking relevance |
| T702_SIC_ATR | Assignment of MCC to Transaction Key of Credit Card Company |
| T702_VCF4_D | Assignment of Detail Info. to Trans. Keys of Card Companies |
| T706_COST_CP | Cost Comparison on Trip Level: Maximum Difference |
| T706_VAT_DEFLT | Country- and Expense Type-Dependent Defaults f. Receipt Data |
| T706_VAT_FLDS | Country-Dependent Field Control for Receipt Data |
| T706_VAT_POSTING | Data Entry and Posting of VAT Amount per Country of Receipt |
| T702H | Caculation Guide Lines: Meals PD/Max.Amounts Scaled by Time |
| T702V | Calc.Guide Lines for Scaling Meals PD/Max.Amounts by Hours |
| T706A | Trip Provision Deduction Amount/Percentage |
| T706D | Default Values for Dialog |
| T706F | Trip Provision: Flat Rates for Travel Costs |
| T706H | Trip Provision:Per-diem/Maximum Amount for Meals by Time |
| T706K | Initial Account Assignment for FI |
| T706L | Assignment of Trip Country - Country Group - Region |
| T706M | Input Tax for International Per Diems |
| T706P | Date Interval for Miles/Kms Accumulation |
| T706U | Trip Provision: Per Diem for Accommodations |
| T706V | Trip Provision: Meals Per-diem/Maximum Amount by Hours |