SAP Table TA20CORPID - Company Specific Contract for Negotiated Airfares

SAP Table - TA20CORPID

SAP Table	TA20CORPID
Description	Company Specific Contract for Negotiated Airfares
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
FTPT_PNR_PHONE	PNR telephone references	FI-TV
T706V	Trip Provision: Meals Per-diem/Maximum Amount by Hours	FI-TV
T706X	Names for enterprise-specific trip types	FI-TV
T706FORM_FLDS	Information in fixed positions	FI-TV
T706_TEXTNAMES	Names of Reference Texts for Entering Trips	FI-TV
FTPT_IMR_MANUAL	IMR - Manually Created Segments	FI-TV
TA20C	Enterprise-Specific Travel Service Categories	FI-TV
T706_REQ_CATTEXT	Name for Types of Transp/Accomm. and Est.Cost of Travel Req.	FI-TV
TA20C1	Enterprise-Spec. Travel Service Categories (Language-Dep.)	FI-TV
T706B4	Travel Expense Types: Assignment of Wage Types	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