SAP FI-TV-COS module Tables | Tables & Fields

FI-TV-COS is a SAP sub-module coming under FI module and SAP_APPL component.Total 151 FI-TV-COS tables are stored in our database.View these tables by sub modules wise coming under SAP FI-TV-COS.

• Module description :
• Parent Module : FI

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SAP FI-TV-COS 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
• PA0017 : HR master record: Infotype 0017 (Travel Privileges)
• PTRV_ADMIN : Travel Management: Administrative Data for Personnel Numbers
• PTRV_ARCHIVE : Administrative Table for Archived Trip Data
• PTRV_ARCH_HEAD : Prearchiving FI-TV: Entries from PTRV_HEAD (Temporary)
• PTRV_ARCH_PERIO : Prearchiving FI-TV: Entries from PTRV_PERIO (Temporary)
• PTRV_BEIHILFE : Subsidies for Trips Home for Entire Separation Allowance
• PTRV_BEIH_BEL : Assignment of Receipts to a Subsidy for Trips Home
• PTRV_BEIH_TAG : Assignment of Days to a Subsidy for Trips Home
• PTRV_BEIH_WEG : Assignment of Trip Segments to a Subsidy for Trips Home
• PTRV_BTRGSUM : Table for Treatment of Accumulation of Amounts
• PTRV_CCC : Error Receipts for Credit Card Clearing
• PTRV_CCC_RUNS : Assign Personnel Number to Credit Card Clearing Run
• PTRV_COMM_AMT : Detail Data: Transfer to FM When Trip Saved
• PTRV_COMM_ITM : Header Data: Transfer to FM When Trip Saved
• PTRV_COMP : Comparison Calculation Results PS
• PTRV_COUNT : Number of function calls in posting run management
• 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_MESS : Transfer Travel -> FI/CO: CO Replacements of TRV Receipt
• PTRV_DOC_TAX : Transfer Travel -> FI/CO: Tax lines of TRV document
• PTRV_F_CLM : Columns for Which Suppression in Form Block is Allowed
• PTRV_F_CLM_TXT : Columns that may be suppressed in form block (sp)
• PTRV_F_COLDEP : Display Forms for Texts
• PTRV_F_COLDEPS : Display Formats for Texts (Language-Dependent)
• PTRV_F_FBLK : Form Blocks of the Trip Costs Form
• PTRV_F_FBLK_TXT : Form Blocks of the Trip Costs Form
• PTRV_F_SORTKEY : Sort Key for Individual Receipt Block
• PTRV_F_SORTKEY_T : Sort Key for Individual Receipt Block
• PTRV_HEAD : General Trip Data
• PTRV_KMSUM : Table for Use of Miles/Kms Accumulation
• PTRV_ME_CCC_RUN : Assign Personnel Number to Credit Card Clearing Run
• PTRV_NOT_CH_TR : Storage of New Data from Temporarily Unchangable Trips
• PTRV_PERIO : Period Data of a Trip
• PTRV_REASGN_FM : Conversion of FM Data in Trip (e.g. Fiscal Year Change)
• PTRV_REDUCTION : Decision Fields: Change of Statutory Trip Type for Reduction
• 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_SCOS : Trip Statistics - Cost Assignment
• PTRV_SHDR : Trip Statistics - Trip Amounts
• PTRV_SREC : Trip Statistics - Receipts
• PTRV_T706Z_DNPR : Field Control Screens
• PTRV_T706Z_DNPRT : Field Control Screens
• PTRV_T706Z_FLDS : Field Names for Field Control
• 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_TRIP_DELETE : Trips Deleted in SAP System for Offline Travel Manager
• PTRV_USERPREFS : User Profiles in Travel Management
• PTRV_VATDETAIL : Supplier Data for VAT Refund in Travel Management
• PTRV_WAFGUID : Logging for Synchronization GUID (DUPRECS)
• PTRV_WAF_CONFLCT : Offline Travel Management: Conflict Processing
• PTRV_WAF_RESTART : Restart File for Mobile Solution with Overlapping Trips
• T702A : Employee Grouping for Travel Expense Type
• T702B : Credit Card Clearing Assignment Table
• T702C : Name for Employee Grouping for Travel Expense Type
• T702E : Vehicle Types
• T702G : Statutory trip types
• T702H : Caculation Guide Lines: Meals PD/Max.Amounts Scaled by Time
• T702I : Statutory Reimbursement Groups for Meals/Accommodations
• T702J : Enterprise-spec.Reimbursement Groups for Meals/Accomm.
• T702K : Service provider
• T702L : Name of Service Provider
• T702N : Trip Provision Variants
• T702O : Trip country/Trip region/Trip country group
• T702P : Reimbursement Groups for Travel Costs/Add.Flat Rate Types
• T702Q : Name: Reimburs.Group for Travel Costs/Add.Flat Rate Types
• T702R : Trip Activity Types
• T702V : Calc.Guide Lines for Scaling Meals PD/Max.Amounts by Hours
• T702W : Vehicle Classes
• T702X : Enterprise-specific Trip Types
• T702Y : Employee Groupings for Travel Management
• T702_BEREI_REL : Assignment of Trip Types Enterprise-Specific (PS AT)
• T702_BKZ : Country and Industry Specific Indicator (Public Sector)
• T706A : Trip Provision Deduction Amount/Percentage
• T706B : Travel Expense Types
• T706B1 : Travel Expense Types
• T706B2 : Travel Expense Types: Default Value/Maximum Amounts
• T706B3 : Travel Expense Type Grouping
• T706B4 : Travel Expense Types: Assignment of Wage Types
• T706B4_ALTERN : Travel Expense Type: Alternative Assignment of Wage Types
• T706B5 : Names for Travel Expense Types
• T706C : Names for Travel Expense Types
• T706D : Default Values for Dialog
• T706E : Names for vehicle types
• T706ESS1 : FI-TV: Customizing Table Intranet Scenario
• T706ESS2 : Travel Expenses Customizing for ESS Scenario
• T706ESS3 : Mapping table for docu in Excel sheet
• T706F : Trip Provision: Flat Rates for Travel Costs
• T706F1 : Cumulation Procedure Dependent on Vehicle Type/Class
• T706F2 : Accumulation of Amounts Depending on Vehicle Type/Class
• T706FORM_BCKGRND : Form background
• T706FORM_BLKATTR : Form block attributes
• T706FORM_BLKHDLS : Form block titles
• T706FORM_BLK_HDL : Form block titles
• T706FORM_CLMATTR : Suppressable columns per block
• T706FORM_FIXTXT : Fixed texts
• T706FORM_FIXTXTS : Fixed texts (language-dependent)
• T706FORM_FLDS : Information in fixed positions
• T706FORM_VAR : Form variant
• T706FORM_VARFLD : Variable fields
• T706FORM_VARFLDS : Variable fields (language-dependent)
• T706FORM_VAR_TXT : Form variant (language-dependent)
• T706G : Names for statutory trip types
• T706H : Trip Provision:Per-diem/Maximum Amount for Meals by Time
• T706I : Name for statutory reimbursement group for meals/accomm.
• T706J : Name for enterprise-specific reimburs.group for meals/acc.
• T706K : Initial Account Assignment for FI
• T706L : Assignment of Trip Country - Country Group - Region
• T706M : Input Tax for International Per Diems
• T706N : Names for trip provision variants
• T706O : Names for Trip Country/Trip Country Group/Trip Region
• T706P : Date Interval for Miles/Kms Accumulation
• T706Q : Names for period indicator for miles/kms accumulation
• T706R : Names for trip activity types
• T706S : Trip Schema
• T706T : Names for trip schema
• T706T_ABWH : Texts for Absence Types (PS Separation Allowance)
• T706U : Trip Provision: Per Diem for Accommodations
• T706V : Trip Provision: Meals Per-diem/Maximum Amount by Hours
• T706W : Names for vehicle classes
• T706WWW : HTML Links and File Paths
• T706WWW_TXT : Text Table HTML Links and File Paths
• T706X : Names for enterprise-specific trip types
• T706Y : Names for Employee Groupings for Travel Management
• T706Z : Single Field Control for Dialog
• T706Z1 : Single Field Control for Dialog
• T706Z1_TXT : Text table: Individual Field Control for Dialog
• T706_ABWH : Absence Types from Place of Work (PS; Separation Allowance)
• T706_CCOMP : Credit Card Companies
• T706_CCOMP_TXT : Name of Credit Card Company
• T706_CITYCD_CHG : Replacement/Combination of Community Code Numbers, Date-Dep.
• T706_CITY_CD_46C : Table for Specifying the City Code/Community Code Number
• T706_CITY_CD_D : Definition: City Codes / Community Code No, Date-Dependent
• T706_CITY_CD_D_2 : Definition: City Codes / Community Code No, Date-Dependent
• T706_CITY_CODE : Table for Specifying the City Code/Community Code Number
• T706_CONST : PA parameters: Travel Management
• T706_CONSTTEXT : Names of Accounting Constants for Travel Expenses
• T706_DEFAULTTEXT : Names of Reference Texts for Entering Trips
• T706_LGART : Wage Type Assignmt Table for Clearing Add.Amts/Inc.Rel Exp.
• T706_SRV_CODE : VAT Refund Codes
• T706_SRV_CODE_T : Country-Dependent Field Control for Receipt Data
• T706_SUB_SRV_C : Subcodes for Goods and Services
• T706_SUB_SRV_C_T : Subcodes for Goods and Services
• T706_TEXTNAMES : Names of Reference Texts for Entering Trips
• 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

FI-TV-COS Related modules & tables