SAP Table TA21PFA - Assignment of Customer Programs to Additional Providers

SAP Table - TA21PFA

SAP Table	TA21PFA
Description	Assignment of Customer Programs to Additional Providers
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
PTRV_REASGN_FM	Conversion of FM Data in Trip (e.g. Fiscal Year Change)	FI-TV
PTRV_TRIP_CHAIN	Table of all Trip Destinations f. Processing Recurring Dest.	FI-TV
T702H	Caculation Guide Lines: Meals PD/Max.Amounts Scaled by Time	FI-TV
TA20PF	Travel Profiles - Methods of Payment	FI-TV
T706U	Trip Provision: Per Diem for Accommodations	FI-TV
PTRV_F_FBLK	Form Blocks of the Trip Costs Form	FI-TV
TA23RTG1	Route Segments for Routings for Airfares and Discounts	FI-TV
T706D	Default Values for Dialog	FI-TV
TA20Q_ASG	Processing Types of Fulfillment Sales Offices	FI-TV
TA20K	Reasons	FI-TV

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table