SAP Table TA23PAF1 - Airline Programs for Corporate Customers

SAP Table - TA23PAF1

SAP Table	TA23PAF1
Description	Airline Programs for Corporate Customers
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
TA20PIC	Car Rental Trip Rule	FI-TV
TA21RZC	Assignment: Country-Subdividing Region to Location	FI-TV
PTRV_RPRPOSTD	Log of Posting Program RPRPOSTD	FI-TV
PTRV_SHDR	Trip Statistics - Trip Amounts	FI-TV
PTRV_F_FBLK	Form Blocks of the Trip Costs Form	FI-TV
FITV_NOT_CH_TR	Key Fields of Temp. Non-Changeable Trips/Duty Allocation	FI-TV
T706FORM_FIXTXT	Fixed texts	FI-TV
TA23DEC1	Situations for GDS-Specific Decisions	FI-TV
T706T_ABWH	Texts for Absence Types (PS Separation Allowance)	FI-TV
FTPT_IMR_FLIGHT	IMR - Flight	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