SAP Table TA23PAF - Airline Programs for Corporate Customers

SAP Table - TA23PAF

SAP Table	TA23PAF
Description	Airline Programs for Corporate Customers
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
TA20B1	Control Variants - Travel Planning (Language-Dependent)	FI-TV
TA20PI1	Trip Rule (Language-Dependent)	FI-TV
FTPT_TRAIN	Travel Request Item - Train Service	FI-TV
TA20SWITCH	Global Control Parameters	FI-TV
T706WWW_TXT	Text Table HTML Links and File Paths	FI-TV
TA20NRHS	Discount Agreement for Hotels (Individual Hotel)	FI-TV
TA20GDS_CODES	Assignment of SAP Codes to GDS Codes	FI-TV
TA20NREX	Exceptions to Negotiated Rates	FI-TV
FTPT_FLIGHT_LEG	Leg of flight	FI-TV
PTRV_DOC_HD	Transfer Travel -> FI/CO: Header of TRV int. document	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