SAP Table TA23R - Assign TVTTA - Trip Activity Type

SAP Table - TA23R

SAP Table	TA23R
Description	Assign TVTTA - Trip Activity Type
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
TA21H	Hotel Rates	FI-TV
PTRV_TRIPCHN_46C	Table of all Trip Destinations f. Processing Recurring Dest.	FI-TV
FTPT_PNR_NAME	Name element of PNR	FI-TV
TA20PPZ1	Message handling (language-dependent)	FI-TV
PTRV_DOC_TAX	Transfer Travel -> FI/CO: Tax lines of TRV document	FI-TV
BTS_ERROR_CODES	Error Codes of SABRE/BTS-API Server	FI-TV
T706N	Names for trip provision variants	FI-TV
FTPT_IMR_MANUAL	IMR - Manually Created Segments	FI-TV
TA21RZC	Assignment: Country-Subdividing Region to Location	FI-TV
T706_CCOMP_TXT	Name of Credit Card Company	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