SAP Table TA21PF - Provider-Specific Customer Programs

SAP Table - TA21PF

SAP Table	TA21PF
Description	Provider-Specific Customer Programs
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
TA21RH	Region Hierarchy	FI-TV
PTRV_HEAD	General Trip Data	FI-TV
FTPT_PNR_PHONE	PNR telephone references	FI-TV
PTRV_CHANGE	Change to Trip	FI-TV
T706B4	Travel Expense Types: Assignment of Wage Types	FI-TV
FTPT_PLAN	General Plan Data	FI-TV
T706ESS2	Travel Expenses Customizing for ESS Scenario	FI-TV
T706_SUB_SRV_C_T	Subcodes for Goods and Services	FI-TV
TA23L_C	Assign Locations to IATA Locations (Car Rental)	FI-TV
T706F1	Cumulation Procedure Dependent on Vehicle Type/Class	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