PTRA_ADDON - Travel Management Add-On

The development package PTRA_ADDON contains objects for "Travel Management Add-On".
 It is a subpackage in its parent development package PTRAVEL_ADDON. It belongs to software component FI-TV-COS.

Child development packages of PTRA_ADDON

Development Package
Description
PAOC_PAD_INFTY_0017Infotype 0017

Tables for development package PTRA_ADDON

Table
Description
FITV_NOT_CH_TRKey Fields of Temp. Non-Changeable Trips/Duty Allocation
FTPT_REQ_CATType of Transport/Accomm. and Est.Cost of Travel Request
PTRV_ARC_AWREFSReference Document Numbers of Archived Posting Runs
PTRV_ARC_PEVSTArchived Posting Run Data
PTRV_CANCEL_KEYLink Between Reversed Document No. and Reversal Document No.
PTRV_CCC_RUNSAssign Personnel Number to Credit Card Clearing Run
PTRV_CHANGEChange to Trip
PTRV_DELETE_LOGLog Table for Deleted Trips
PTRV_FILE_EXTENAllowed file extensions for trip attachments
PTRV_ME_CCC_RUNAssign Personnel Number to Credit Card Clearing Run
PTRV_NOT_CH_TRStorage of New Data from Temporarily Unchangable Trips
PTRV_PRODUCTProduct customizing for Spend traking relevance
PTRV_RECDETAILParticipant(s) in Entertainment Receipts
PTRV_RECPRODUCTProducts for Spend tracking relevance
PTRV_SCOMTravel Statistic - Request/Plan/Settlement Cost Comparison
PTRV_TC_UPDATECredit Card Conversion as of Release 6.04 (SAP Note 2160484)
PTRV_TRIP_CHAINTable of all Trip Destinations f. Processing Recurring Dest.
PTRV_VATDETAILSupplier Data for VAT Refund in Travel Management
PTRV_VERSIONHistory Table
PTRV_WAF_CONFLCTOffline Travel Management: Conflict Processing
PTRV_WAF_RESTARTRestart File for Mobile Solution with Overlapping Trips
T702_ACCTTYPETDescription of American Express Account Types
T702_ACCT_TYPEAMEX: Account Types
T702_BKZCountry and Industry Specific Indicator (Public Sector)
T702_SICList of MCC Codes
T702_SIC_ATRAssignment of MCC to Transaction Key of Credit Card Company
T702_SIC_TDescription of Merchant Category Code
T702_VCF4_DAssignment of Detail Info. to Trans. Keys of Card Companies
T702_VCF4_EREnhanced Data Record Types
T706B6Default Values When Difference Values Are Exceeded
T706B6_TDefault Values When Difference Values Are Exceeded
T706S_RECEIPTTrip Schemas: Assignment of Travel Expense Types
T706_COST_CPCost Comparison on Trip Level: Maximum Difference
T706_COST_CP_RCost Comparison at Trip Level: Default Values
T706_COST_CP_R_TCost Comparison at Trip Level: Default Values
T706_REQ_CATTypes of Transport/Accomm. and Est.Cost of Travel Request
T706_REQ_CATTEXTName for Types of Transp/Accomm. and Est.Cost of Travel Req.
T706_SRV_CODEVAT Refund Codes
T706_SRV_CODE_TCountry-Dependent Field Control for Receipt Data
T706_SUB_SRV_CSubcodes for Goods and Services
T706_SUB_SRV_C_TSubcodes for Goods and Services
T706_VAT_DEFLTCountry- and Expense Type-Dependent Defaults f. Receipt Data
T706_VAT_FLDSCountry-Dependent Field Control for Receipt Data
T706_VAT_POSTINGData Entry and Posting of VAT Amount per Country of Receipt
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