SAP Table TA23P_FOID - Travel Service Providers

SAP Table - TA23P_FOID

Table	Description	Module
FITV_HINZ_WERB_S	Additional Amounts and Income-Related Expenses	FI-TV
TA23PAF_CONN	Assignment of Airline Programs Corporate Cust. - Route/Class	FI-TV
T706_LGART	Wage Type Assignmt Table for Clearing Add.Amts/Inc.Rel Exp.	FI-TV
PA0017	HR master record: Infotype 0017 (Travel Privileges)	FI-TV
T706F2	Amount Accumulation Depending on Vehicle Type/Class	FI-TV
TA20NRADD	Additional Info for Negotiated Rates and Discounts	FI-TV
PTRV_CCC_RUNS	Assign Personnel Number to Credit Card Clearing Run	FI-TV
TA20LOGGDS_TEXT	Logical Global Reservation System	FI-TV
T706S_RECEIPT	Trip Schemas: Assignment of Travel Expense Types	FI-TV
TA23RTG1	Route Segments for Routings for Airfares and Discounts	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