- 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)
- 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)
- 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)
PRFI
Posting to Financial Accounting |
Component: Travel Expenses
Transaction Tables
| FITV_HINZ_WERB_B | Additional Amounts and Income-Related Expenses for Receipts |
| FITV_HINZ_WERB_S | Additional Amounts and Income-Related Expenses |
| FITV_MEAL_ACCOM | Additional Amounts for Meals in Accommodations Receipts |
| FTPT_CAR | Travel Request Item - Car Rental Service |
| FTPT_FLIGHT | Travel Request Item - Flight Service |
| FTPT_FLIGHT_TSTK | Ticket Information |
| FTPT_HOTEL | Travel Request Item - Hotel Service |
| FTPT_PNR_REMARKS | PNR remarks |
| FTPT_PNR_SSR | Special PNR service requests |
| FTPT_REQUEST | Travel Plan Requests |
| FTPT_REQ_ACCOUNT | Travel Request Cost Assignment |
| FTPT_REQ_ADVANCE | Travel Request Advance |
| FTPT_REQ_CAT | Type of Transport/Accomm. and Est.Cost of Travel Request |
| FTPT_REQ_HEAD | Framework Data of Travel Request |
| FTPT_TRAIN | Travel Request Item - Train Service |
| FTPT_VARIANT | Table of Travel Plan Variants |
| GLO_PTRV_TRANSP | Reimbursement Amounts for Transport |
| PCL1 | HR Cluster 1 |
| PEVSH | History of Payroll Posting Runs |
| PEVST | Payroll Posting Runs |
| PTRV_BTRGSUM | Table for Treatment for Amount Accumulation |
| PTRV_COMP | Comparison Calculation Results PS |
| PTRV_DOC_HD | Transfer Travel -> FI/CO: Header of TRV int. document |
| PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document |
| PTRV_DOC_TAX | Transfer Travel -> FI/CO: Tax lines of TRV document |
| PTRV_RECDETAIL | Participant(s) in Entertainment Receipts |
| PTRV_RECPRODUCT | Products for Spend tracking relevance |
| PTRV_ROT_AWKEY | Assignment of Trip Results to Posting Doc. Number and Line |
| PTRV_RPRPOSTD | Log of Posting Program RPRPOSTD |
| PTRV_SADD | Trip Statistics - Add. Receipt Data |
| PTRV_SBACKLOG | Trip Statistics - Batch/Backlog Processing |
| PTRV_SCOM | Travel Statistic - Request/Plan/Settlement Cost Comparison |
| PTRV_SCOS | Trip Statistics - Cost Assignment |
| PTRV_SHDR | Trip Statistics - Trip Amounts |
| PTRV_SREC | Trip Statistics - Receipts |
| PTRV_TRIP_CHAIN | Table of all Trip Destinations f. Processing Recurring Dest. |
| PTRV_VATDETAIL | Supplier Data for VAT Refund in Travel Management |
| PTRV_VERSION | History Table |
Dimensions
| FTPT_ITEM | Travel Service Request Item |
| FTPT_PLAN | General Plan Data |
| PA0001 | HR Master Record: Infotype 0001 (Org. Assignment) |
| PTRV_CHANGE | Change to Trip |
| PTRV_COMM_AMT | Detail Data: Transfer to FM When Trip Saved |
| PTRV_COMM_ITM | Header Data: Transfer to FM When Trip Saved |
| PTRV_HEAD | General Trip Data |
| PTRV_PERIO | Period Data of a Trip |
| PYNOSCREEN | Selection Screen Fields (Only as Interface) |
| PYORGSCREEN | PNP900 Selection Screen: Fields for Organizational Selection |
| T001 | Company Codes |
| T001N | Company Code - EC Tax Numbers / Notifications |
| T007A | Tax Keys |
| T549A | Payroll areas |
| T582A | Infotypes: Customer-Specific Settings |
| T599C_PY | PNP900 Time Selections and Further Options |
| T702G | Statutory trip types |
| T702N | Trip Provision Variants |
| T706B1 | Travel Expense Types |
| T706S | Trip Schema |
| T706_CONST | PA parameters: Travel Management |