SAP Table TA20CORPID1 - Company Specific Contract for Negotiated Airfares

SAP Table - TA20CORPID1

SAP Table	TA20CORPID1
Description	Company Specific Contract for Negotiated Airfares
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
TA23PF	Payment Method	FI-TV
T702R	Trip Activity Types	FI-TV
FTPT_IMR_TKTSEG	IMR: Table for Assignment of Ticket to Flight Segment	FI-TV
TA20LOGGDS	Logical Global Reservation System	FI-TV
T702_BEREI_REL	Assignment of Trip Types Enterprise-Specific (PS AT)	FI-TV
TA20PIF	Flight Trip Rule	FI-TV
TA20R1	t)"	FI-TV
FTPT_FLIGHT_PREF	Flight service preferences of a travel plan	FI-TV
TA20PHC	Assignment Table of Hotel Catalog Items for Travel Profiles	FI-TV
FITV_NOT_CH_TR	Key Fields of Temp. Non-Changeable Trips/Duty Allocation	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