SAP Table TA23A - Payer of Travel Services

SAP Table - TA23A

Table	Description	Module
T706F2	Amount Accumulation Depending on Vehicle Type/Class	FI-TV
PTRV_ARCH_HEAD	Prearchiving FI-TV: Entries from PTRV_HEAD (Temporary)	FI-TV
TA23EXT	Access Parameters for External Content of Front End	FI-TV
PTRV_DELETE_LOG	Log Table for Deleted Trips	FI-TV
FTPT_QT_BPROFILE	Quicktrip Reservation Profile	FI-TV
PTRV_F_CLM_TXT	Columns that may be suppressed in form block (sp)	FI-TV
T706T_ABWH	Texts for Absence Types (PS Separation Allowance)	FI-TV
PTRV_COMM_AMT	Detail Data: Transfer to FM When Trip Saved	FI-TV
TA20GDS_CODES	Assignment of SAP Codes to GDS Codes	FI-TV
TA20WIZZ	Names	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