TA22A is a SAP table coming under FI module and SAP_HRGXX component.View details, Fields & related tables of TA22A in SAP.
- Table description : Assignment table expense code - service category
- Module : FI-TV-PL
- Parent Module : FI
- Package : PTRP
- Software Component : SAP_HRGXX
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP TA22A Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| MOREI | Trip Provision Variant | MOREI | MOREI |
| CATEGORY | Enterprise-Specific Travel Service Category | ITEMPOS_USER_CAT | FTPD_USER_CAT |
| FIRMA | Paid by Company | BEZFA | XFELD |
| ENDDA | End Date | ENDDA | DATUM |
| BEGDA | Start Date | BEGDA | DATUM |
| SPKZL | Travel Expense Type | SPKZL | SPKZL |
TA22A related tables
| Table | Note |
|---|---|
| TA22A | Assignment table expense code - service category |
| WOSCR_EXI_003T | Text Table - Tax Code Lines for Expense Invoice |
| WOSCR_EXI_003 | Tax Code Lines for Expense Invoice |
| TIVXCOTPARAM | Parameter for VAT on Expense for Service Charge Key |
| T7CN64 | Expense Provider Category |
| T7CN6W | Expense Provider Category Text |
| CRMD_GPM_EXT | Grantor Program Expense Types Assignment |
| CRMD_MKTPL_EXPTY | MDF Initiatives - Expense Types assignment attributes |
| T706B4 | Travel Expense Types: Assignment of Wage Types |
| T706B4_ALTERN | Travel Expense Type: Alternative Assignment of Wage Types |
| TB2BM | Trading Contract: Assignment: Expense and Condition Type |
| TB2BN | Trading Contract: Assignment of Expense Type CondType Grp |
| TB2BO | Trading Contract: Assignment of Expense Type to Application |
| TJL19 | IS-M/SD: Expense Account Assignment Group for SC |
| TJL21 | IS-M/SD: Expense Account Assignment Groups for SC Employees |
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