SAP Table TA20NEGOF - Negotiated Flight Fares (Corporate Nego Fares)

SAP Table - TA20NEGOF

SAP Table	TA20NEGOF
Description	Negotiated Flight Fares (Corporate Nego Fares)
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
FTPT_REQ_REASON	Reason for Travel Request	FI-TV
TA20REBF	Discount Agreement for Flights	FI-TV
TA21H	Hotel Rates	FI-TV
T706B6	Default Values When Difference Values Are Exceeded	FI-TV
PTRV_CHANGE	Change to Trip	FI-TV
TA20P	Travel profiles	FI-TV
T706_TEXTNAMES	Names of Reference Texts for Entering Trips	FI-TV
TA23PIC	Car Rental Trip Rule (Filter before Availability Query)	FI-TV
TA21P	Travel Service Providers	FI-TV
TA20C1	Enterprise-Spec. Travel Service Categories (Language-Dep.)	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