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
PTRV_PERNRPREFS	Personalization at Employee Level	FI-TV
T706FORM_VARFLD	Variable fields	FI-TV
TA22A	Assignment table expense code - service category	FI-TV
TA20K	Reasons	FI-TV
TA20NF	Negotiated Flight Fares (Corporate Nego Fares)	FI-TV
T702_SIC_ATR	Assignment of MCC to Transaction Key of Credit Card Company	FI-TV
T706_COST_CP_R	Cost Comparison at Trip Level: Default Values	FI-TV
T702L	Name of Service Provider	FI-TV
FTPT_HOTEL	Travel Request Item - Hotel Service	FI-TV
TA23ADR	Predefined Addresses in Travel Management	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