SAP Table TA23CORPID_ASG - Validity of Enterprise-Specific Airfare Contracts

SAP Table - TA23CORPID_ASG

SAP Table	TA23CORPID_ASG
Description	Validity of Enterprise-Specific Airfare Contracts
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
FTPT_FLIGHT_PREF	Flight service preferences of a travel plan	FI-TV
FTPT_IMR_HTL	IMR - Hotel	FI-TV
TA23TRVCD_FIND1	Groupings for Negotiated Car Rental Rates (Language-Dep.)	FI-TV
FTPT_IMR_FOPSEG	IMR: Assignment Table Payment Method to Flight Segments	FI-TV
TA23OFFICE_ADR	Sales Office Addresses	FI-TV
PTRV_SCOS	Trip Statistics - Cost Assignment	FI-TV
TA20K1	Reasons (Language-Dependent)	FI-TV
TA23PAF	Airline Programs for Corporate Customers	FI-TV
TA21CAR1	Car Rental Rates (Language-Dependent)	FI-TV
PTRV_CCC	Error Receipts for Credit Card Clearing	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