SAP Table TA20NF1 - Negotiated flight fares (language-dependent)

SAP Table - TA20NF1

SAP Table	TA20NF1
Description	Negotiated flight fares (language-dependent)
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
TA21RZC	Assignment: Country-Subdividing Region to Location	FI-TV
TA20K	Reasons	FI-TV
TA21R1	Regions (Language-Dependent)	FI-TV
T706J	Name for enterprise-specific reimburs.group for meals/acc.	FI-TV
T702Q	Name: Reimburs.Group for Travel Costs/Add.Flat Rate Types	FI-TV
T702P	Reimbursement Groups for Travel Costs/Add.Flat Rate Types	FI-TV
PTRV_F_SORTKEY_T	Sort Key for Individual Receipt Block	FI-TV
T706_SUB_SRV_C	Subcodes for Goods and Services	FI-TV
TA21PH	Customer-Specific Hotel Catalog	FI-TV
T702R	Trip Activity 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