SAP Table TA20NF - Negotiated Flight Fares (Corporate Nego Fares)

SAP Table - TA20NF

SAP Table	TA20NF
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_TRAIN	Travel Request Item - Train Service	FI-TV
TA20NRF	Discount Agreement for Flights	FI-TV
T706S_RECEIPT	Trip Schemas: Assignment of Travel Expense Types	FI-TV
TA23PIF	Flight Trip Rule (Filter before Availability Query)	FI-TV
T706FORM_BLKATTR	Form block attributes	FI-TV
TA20PPI	Assignment Table of Trip Rules for Travel Profiles	FI-TV
PTRV_F_FBLK_TXT	Form Blocks of the Trip Costs Form	FI-TV
TA23HRS	HRS Access Parameters	FI-TV
PTRV_COUNT	Number of function calls in posting run management	FI-TV
T702_VCF4_D	Assignment of Detail Info. to Trans. Keys of Card Companies	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