SAP Travel Management tables(TMS)

Here are list of SAP TMS table which contains cost,history,tax of trip.

PTRV_ADMIN                     Travel Management: Administrative Data for

PTRV_APPL_KEY               Application

PTRV_APPL_KEY_TX          Application text

PTRV_ARCH_HEAD             Prearchiving FI-TV: Entries from PTRV_HEAD

PTRV_ARCH_PERIO            Prearchiving FI-TV: Entries from PTRV_PERI

PTRV_ARCHIVE                  Administrative Table for Archived Trip Data



PTRV_BEIH_BEL                  Assignment of Receipts to a Subsidy for Tr

PTRV_BEIH_TAG                  Assignment of Days to a Subsidy for Trips

PTRV_BEIH_WEG                  Assignment of Trip Segments to a Subsidy f

PTRV_BEIHILFE                  Subsidies for Trips Home for Entire Separa

PTRV_CCC                       Error Receipts for Credit Card Clearing

PTRV_CCC_RUNS                  Assign Personnel Number to Credit Card Cle

PTRV_COMM_AMT                  Detail Data: Transfer to FM When Trip Save

PTRV_COMM_ITM                  Header Data: Transfer to FM When Trip Save

PTRV_COMP                      Comparison Calculation Results PS

PTRV_COUNT                     Number of function calls in posting run ma

PTRV_DOC_HD                    Transfer Travel -> FI/CO: Header of TRV in

PTRV_DOC_IT                    Transfer Travel -> FI/CO: Lines of TRV int

PTRV_DOC_MESS                  Transfer Travel -> FI/CO: CO Replacements

PTRV_DOC_TAX                   Transfer Travel -> FI/CO: Tax lines of TRV

PTRV_F_CLM                     Columns for Which Suppression in Form Bloc

PTRV_F_CLM_TXT                 Columns that may be suppressed in form blo

PTRV_F_COLDEP                  Display Forms for Texts

PTRV_F_COLDEPS                 Display Formats for Texts (Language-Depend

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

PTRV_OFFLINE_TXT               Texts for Download to Offline Creation

PTRV_PERIO                     Period Data of a Trip

PTRV_PERNRPREFS                Personalization at Employee Level

PTRV_REASGN_FM                 Conversion of FM Data in Trip (e.g. Fis

PTRV_REDUCTION                 Decision Fields: Change of Statutory Tr

PTRV_ROT_AWKEY                 Assignment of Trip Results to Posting D

PTRV_RPRPOSTD                  Log of Posting Program RPRPOSTD

PTRV_SADD                      Trip Statistics - Add. Receipt Data

PTRV_SBACKLOG                  Trip Statistics - Batch/Backlog Process

PTRV_SCOS                      Trip Statistics - Cost Assignment

PTRV_SHDR                      Trip Statistics - Trip Amounts

PTRV_SREC                      Trip Statistics - Receipts

PTRV_SUBSTITUTE                ESA Fast Track - Expense Reporter Subst

PTRV_SYNC                      Customizing Synchronization with Offlin

PTRV_SYNC_OUT

PTRV_T706Z_DNPR                Field Control Screens

PTRV_T706Z_DNPRT               Field Control Screens

PTRV_T706Z_FLDS                Field Names for Field Control

PTRV_TRIP_CHAIN                Table of all Trip Destinations f. Proce

PTRV_TRIP_DELETE               Trips Deleted in SAP System for Offline

PTRV_USERPREFS                 User Profiles in Travel Management

PTRV_WAF_CONFLCT               Offline Travel Management: Conflict Proces

PTRV_WAF_FSEL                  Code Conversion: Screen Field Name into BA

PTRV_WAF_RESTART               Restart File for Mobile Solution with Over

PTRV_WAFGUID                   Logging for Synchronization GUID (DUPRECS)

PTRV_WAFLOG                    Log File for Inbound Container in Travel M

PTRV_WAFLOG_CC                 Offline Log File - Settings