Here is a list of important 428 SAP standard tables used with SAP Travel Management in FI component (SAP FI-TV) coming under SAP FI (Financial Accounting) Module. You will get more technical details of these SAP FI-TV tables by clicking on the respective table name link.
Error Codes of SABRE/BTS-API Server
Additional Amounts and Income-Related Expenses for Receipts
Additional Amounts and Income-Related Expenses
Additional Amounts for Meals in Accommodations Receipts
Rejected Trips
Travel Request Item – Car Rental Service
Rental car service preferences of a travel plan
Relationship SAP Human Resources Number – Amadeua Profile
Rate components
Rate Rules
Travel Request Item – Flight Service
Assignment table: flights <-> rate components
Leg of flight
Flight service preferences of a travel plan
Ticket Information
Travel Request Item – Hotel Service
Hotel Coordinates
Hotel Data
Hotel service preferences of a travel plan
IMR – General Information
IMR – Car Rental
IMR – Detail Information
IMR – Price Data Description
IMR: Passenger Information for Price Determination
IMR: Table for Assignment of Ticket to Flight Segment
IMR – Flight
IMR : Information on Payment Method
IMR: Assignment Table Payment Method to Flight Segments
IMR: Customer Programs
IMR: Assignment Table Customer Programs to Flight Segments
IMR: Assignment Table Passengers-Segments-TST
IMR – Hotel
IMR – Hotel (Direct Access)
IMR – Manually Created Segments
IMR : Name
IMR – Booking Rate
IMR: Seating Information
IMR: Table for Assignment of Seats to Flight Segments
IMR: Information on Special Service Requirements
IMR: Assignment Table Special Serv.Request to Flight Segment
IMR – Other Segments of Trip as Flights
IMR : Ticket Information
IMR: Table for Assignment of Ticket to Flight Segment
IMR – Train
Travel Service Request Item
Cluster for GDS Log Data
Travel Reservation Request Item – Other Service
General Plan Data
General Plan Data
Elements of passenger name records of travel plan variant
PNR delivery / billing addresses
Name element of PNR
Other PNR service information
PNR telephone references
PNR remarks
Special PNR service requests
Quicktrip Trip Alternative
Quicktrip Reservation Profile
Quicktrip Travel Request Item – Flight Service
Quicktrip Travel Request Item – Flight Service
Quicktrip Travel Request Item – Flight Service
Quicktrip Travel Service Request Item
Quicktrip Trip
Travel Plan Requests
Travel Request Cost Assignment
Travel Request Advance
Framework Data of Travel Request
Reason for Travel Request
General Services
Data Synchronization: SAP – External System
Memo table for Travel Management
Travel Request Item – Train Service
Train service preferences of a travel plan
Table of Travel Plan Variants
Info texts for travel plan variants
HR master record: Infotype 0017 (Travel Privileges)
HR master record for infotype 0468
HR master record for infotype 0469
HR master record infotype 0470 (travel profiles)
HR master record infotype 0471 (flight preferences)
HR master record infotype 0472 (hotel preferences)
HR master record infotype 0473 (rental car preferences)
HR master record infotype 0474 (train preferences)
HR master record infotype 0475 (customer programs)
Travel Management: Administrative Data for Personnel Numbers
Administrative Table for Archived Trip Data
Prearchiving FI-TV: Entries from PTRV_HEAD (Temporary)
Prearchiving FI-TV: Entries from PTRV_PERIO (Temporary)
Subsidies for Trips Home for Entire Separation Allowance
Assignment of Receipts to a Subsidy for Trips Home
Assignment of Days to a Subsidy for Trips Home
Assignment of Trip Segments to a Subsidy for Trips Home
Table for Treatment of Accumulation of Amounts
Error Receipts for Credit Card Clearing
Assign Personnel Number to Credit Card Clearing Run
Detail Data: Transfer to FM When Trip Saved
Header Data: Transfer to FM When Trip Saved
Comparison Calculation Results PS
Number of function calls in posting run management
Transfer Travel -> FI/CO: Lines of TRV interm. document
Transfer Travel -> FI/CO: Tax lines of TRV document
Columns for Which Suppression in Form Block is Allowed
Columns that may be suppressed in form block (sp)
Display Forms for Texts
Display Formats for Texts (Language-Dependent)
Form Blocks of the Trip Costs Form
Form Blocks of the Trip Costs Form
Sort Key for Individual Receipt Block
Sort Key for Individual Receipt Block
General Trip Data
Table for Use of Miles/Kms Accumulation
Assign Personnel Number to Credit Card Clearing Run
Storage of New Data from Temporarily Unchangable Trips
Period Data of a Trip
Personalization at Employee Level
Conversion of FM Data in Trip (e.g. Fiscal Year Change)
Decision Fields: Change of Statutory Trip Type for Reduction
Assignment of Trip Results to Posting Doc. Number and Line
Log of Posting Program RPRPOSTD
Trip Statistics – Add. Receipt Data
Trip Statistics – Batch/Backlog Processing
Trip Statistics – Cost Assignment
Trip Statistics – Trip Amounts
Trip Statistics – Receipts
Field Control Screens
Field Control Screens
Field Names for Field Control
Table of all Trip Destinations f. Processing Recurring Dest.
Table of all Trip Destinations f. Processing Recurring Dest.
Trips Deleted in SAP System for Offline Travel Manager
Supplier Data for VAT Refund in Travel Management
Logging for Synchronization GUID (DUPRECS)
Offline Travel Management: Conflict Processing
Restart File for Mobile Solution with Overlapping Trips
Display the Status of a Travel Plan
Display the Status Texts
Employee Grouping for Travel Expense Type
Credit Card Clearing Assignment Table
Name for Employee Grouping for Travel Expense Type
Vehicle Types
Statutory trip types
Caculation Guide Lines: Meals PD/Max.Amounts Scaled by Time
Statutory Reimbursement Groups for Meals/Accommodations
Enterprise-spec.Reimbursement Groups for Meals/Accomm.
Service provider
Name of Service Provider
Trip Provision Variants
Trip country/Trip region/Trip country group
Reimbursement Groups for Travel Costs/Add.Flat Rate Types
Name: Reimburs.Group for Travel Costs/Add.Flat Rate Types
Trip Activity Types
Calc.Guide Lines for Scaling Meals PD/Max.Amounts by Hours
Vehicle Classes
Enterprise-specific Trip Types
Employee Groupings for Travel Management
Assignment of Trip Types Enterprise-Specific (PS AT)
Country and Industry Specific Indicator (Public Sector)
Trip Provision Deduction Amount/Percentage
Travel Expense Types
Travel Expense Types
Travel Expense Types: Default Value/Maximum Amounts
Travel Expense Type Grouping
Travel Expense Types: Assignment of Wage Types
Travel Expense Type: Alternative Assignment of Wage Types
Names for Travel Expense Types
Names for Travel Expense Types
Default Values for Dialog
Names for vehicle types
FI-TV: Customizing Table Intranet Scenario
Travel Expenses Customizing for ESS Scenario
Mapping table for docu in Excel sheet
Trip Provision: Flat Rates for Travel Costs
Cumulation Procedure Dependent on Vehicle Type/Class
Accumulation of Amounts Depending on Vehicle Type/Class
Form background
Form block attributes
Form block titles
Form block titles
Suppressable columns per block
Fixed texts
Fixed texts (language-dependent)
Information in fixed positions
Form variant
Variable fields
Variable fields (language-dependent)
Form variant (language-dependent)
Names for statutory trip types
Trip Provision:Per-diem/Maximum Amount for Meals by Time
Name for statutory reimbursement group for meals/accomm.
Name for enterprise-specific reimburs.group for meals/acc.
Initial Account Assignment for FI
Assignment of Trip Country – Country Group – Region
Input Tax for International Per Diems
Names for trip provision variants
Names for Trip Country/Trip Country Group/Trip Region
Date Interval for Miles/Kms Accumulation
Names for period indicator for miles/kms accumulation
Names for trip activity types
Trip Schema
Names for trip schema
Texts for Absence Types (PS Separation Allowance)
Trip Provision: Per Diem for Accommodations
Trip Provision: Meals Per-diem/Maximum Amount by Hours
Names for vehicle classes
HTML Links and File Paths
Text Table HTML Links and File Paths
Names for enterprise-specific trip types
Names for Employee Groupings for Travel Management
Single Field Control for Dialog
Single Field Control for Dialog
Text table: Individual Field Control for Dialog
Absence Types from Place of Work (PS; Separation Allowance)
Credit Card Companies
Name of Credit Card Company
Replacement/Combination of Community Code Numbers, Date-Dep.
Table for Specifying the City Code/Community Code Number
Definition: City Codes / Community Code No, Date-Dependent
Definition: City Codes / Community Code No, Date-Dependent
Table for Specifying the City Code/Community Code Number
PA parameters: Travel Management
Names of Accounting Constants for Travel Expenses
Names of Reference Texts for Entering Trips
Wage Type Assignmt Table for Clearing Add.Amts/Inc.Rel Exp.
VAT Refund Codes
Country-Dependent Field Control for Receipt Data
Subcodes for Goods and Services
Subcodes for Goods and Services
Names of Reference Texts for Entering Trips
Country- and Expense Type-Dependent Defaults f. Receipt Data
Country-Dependent Field Control for Receipt Data
Data Entry and Posting of VAT Amount per Country of Receipt
Documentation for a Web Application
Documentation for a Web Application
API Server Access Parameters
Control Variant for Travel Planning
Control Variants – Travel Planning (Language-Dependent)
Access Parameters of User Groups per Reservation System
Displayable Hotel Rates of User Groups
Provider-Specific Reservation Systems
Buildings
Enterprise-Specific Travel Service Categories
Enterprise-Spec. Travel Service Categories (Language-Dep.)
Company Specific Contract for Negotiated Airfares
Company Specific Contract for Negotiated Airfares
Access Parameters for Deutsche Bahn via API
Strategic Settings for Travel Planning
Assignment of SAP Codes to GDS Codes
Maximum Rates for Hotel Stay
Maximum Rates for Hotel Stay
Internal Mail
Reasons
Reasons (Language-Dependent)
Trees (Current Settings for Travel Planning)
Trees (Current Settings for Travel Planning, Lang.-Depend.)
Tree Structure (Current Settings for Travel Planning)
Tree Node (Language-Dependent)
Logical Global Reservation System
Logical Global Reservation System
Current Settings for Travel Planning Control Variants
Current Settings for Control Variant (Language-Dependent)
Negotiated rental car rates (corporate nego rates)
Negotiated rental car rates (language-dependent)
Negotiated Car Rental Rates
Negotiated Car Rental Rates (Language-Dependent)
Negotiated Flight Fares (Corporate Nego Fares)
Negotiated Flight Fares (Language-Dependent)
Negotiated Flight Fares (Corporate Nego Fares)
Negotiated flight fares (language-dependent)
Negotiated hotel rates (corporate nego rates)
Negotiated hotel rates (language-dependent)
Negotiated Hotel Rates
Negotiated Hotel Rates (Language-Dependent)
Negotiated Hotel Rates (Nego Rates) with Catalog Hotel
Additional Info for Negotiated Rates and Discounts
Discount Agreement for Rental Car Usage
Exceptions to Negotiated Rates
Discount Agreement for Flights
Discount Agreement for Hotel Accommodations
Discount Agreement for Hotels (Individual Hotel)
Sales offices
Sales offices (language-dependent)
Reservation System-Specific Sales Offices
Assignment of Fulfillment Sales Offices
Access Parameters per Group ID – Sales Office Determination
Specify Access Parameters per Group ID
Sales Offices (Language-Dependent)
Resubmission (queue) of sales offices
Travel profiles
Travel Profiles (Language-Dependent)
Travel Profiles – Methods of Payment
Assignment Table of Hotel Catalog Items for Travel Profiles
Trip Rule
Trip Rule (Language-Dependent)
Car Rental Trip Rule
Flight Trip Rule
Hotel Trip Rule
Assignment Table of Trip Rules for Travel Profiles
Priority of Trip Rules
Priorities of Trip Rules (Language-Dependent)
Assignment Table of Trip Rules for Travel Profiles
Message handling: chosen priority with top priority
Message handling (language-dependent)
Class Rule
Class Rule (Language-Dependent)
Class Rule for a Trip Rule (Car Rental)
Class Rule for a Trip Rule (Flight)
Class Rule for a Trip Rule (Hotel)
Class Rule for a Trip Rule (Train)
Setting for Lowest Fare Availability Search
Define Queues of Sales Offices
Processing Types of Fulfillment Sales Offices
Define Queue Categories of Sales Office
Trip activity type – Travel Planning
Trip activity type – Travel Planning (language-dependent)
Discount Agreement for Flights
Company-Specific PNR Elements
Routes for Airfares and Discounts
Routes for Airfares and Discounts
Route Segments for Routings for Airfares and Discounts
Geographical Description of a Route Segment
Route Segment Provider
Booking Classes for Route Segment
Define Access Parameters for Reservation System
Logon to External Reservation System per Sales Office
Global Control Parameters
Strategic Settings for Travel Planning
Names
WWW Link Catalog for Information Sources
WWW LInk Catalog for Information Sources (Language-Depend.)
Global Control Parameters
Rental Car Classes
Rental Car Classes (Language-Dependent)
Rental Car Rate
Car Rental Rates (Language-Dependent)
Assignment car rental classes – booking specifications
Hotel Rates
Hotel Rates (Language-Dependent)
Room category
Room category (language-dependent)
Assignment Room Category – Class Rule
IATA Locations
IATA Locations (Language-Dependent)
Office Activity
Travel Service Providers
Provider-Specific Customer Programs
Assignment of Customer Programs to Additional Providers
Customer-Specific Hotel Catalog
Regions
Regions (Language-Dependent)
IATA/ATPCO Areas
Region Hierarchy
Assignment: Country-Subdividing Region to Location
Assignment: Region of Several Countries to Country
Assignment table expense code – service category
Assignment trip schema – travel plan type
IATA RBD assignment
RBD assignment of airline exceptions
RBD Assignment of Airline Exceptions
Equipment Types
Pricing Functionality Restrictions
START: Train Attributes
START: Train Attributes (Lang.-Dependent)
START: Error Messages
START: Error Messages (Language-Dependent)
START: Train Stations
START: Train Station Synonyms
Amadeus: status flight/car rental/hotel
Payer of Travel Services
Predefined Addresses in Travel Management
Name of Predefined Addresses in Travel Management
Categories of Predefined Addresses
Names of Categories of Predefined Addresses
Parameters for Access to Deutsche Bahn Through BIBE Portal
Enterprise-Specific F4 Help for IATA Locations
RBD assignment of airline exceptions
Validity of Enterprise-Specific Airfare Contracts
Amadeus Profile
Amadeus Profile Text Table
Situations for GDS-Specific Decisions
Situations for GDS-Specific Decisions
Situations for GDS-Specific Decisions
Situations for GDS-Specific Decisions
Access Parameters for External Content of Front End
Control Parameter (Flight Availability Query)
GDS-Specific Decisions
MCR (Major Customer Rate German Railway)
Hotel Data
HRS Access Parameters
Access URLs for the Internet Graphics Server
Assign Locations to IATA Locations (Car Rental)
Assign Locations to IATA Locations (Flight)
Assign Locations to IATA Locations (Hotel)
Office activity
Sales Office Activitiy (Language Independent)
Sales Office Addresses
Field Control for Travel Res. Request Item: Other Services
Field Control Travel Req. Item: Other Services (Lang.-Depen)
Airline Programs for Corporate Customers
Airline Programs for Corporate Customers
Permissibility of Airline Programs for Corporate Customers
Assignment of Airline Programs Corporate Cust. – Route/Class
Payment Method
Car Rental Trip Rule (Filter before Availability Query)
Flight Trip Rule (Filter before Availability Query)
Hotel Trip Rule (Filter before Availability Query)
Flight Trip Rule
Assignment Parameters for Preference Synchronization
Log for Sabre Interface
Travel Service Providers
Assign TVTTA – Trip Activity Type
Routes for Airfares and Discounts
Routes for Airfares and Discounts
Route Segments for Routings for Airfares and Discounts
Logon to External Reservation System per Sales Office
Payment Method Modifier
Payment Method Modifier (Language Dependent)
Modifier Car Rental Rates
Groupings for Negotiated Car Rental Rates
Groupings for Negotiated Car Rental Rates (Language-Dep.)
MCR Modifier
MCR Modifier (Language Dependent)
Grouping For Eligibility of Activity Types
Activity Type Modifier
Names
Sales Office Determination: Categories with XI Integration