SAP Table TA20OZ - Resubmission (queue) of sales offices

SAP Table - TA20OZ

SAP Table	TA20OZ
Description	Resubmission (queue) of sales offices
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
FTPT_IMR_FQTVSEG	IMR: Assignment Table Customer Programs to Flight Segments	FI-TV
TA20P	Travel profiles	FI-TV
PTRV_BTRGSUM	Table for Treatment for Amount Accumulation	FI-TV
PTRV_F_SORTKEY_T	Sort Key for Individual Receipt Block	FI-TV
T702R	Trip Activity Types	FI-TV
STATUSAGENCY	Display the Status of a Travel Plan	FI-TV
T702_SIC_T	Description of Merchant Category Code	FI-TV
TA20PIF	Flight Trip Rule	FI-TV
TA20LB	Trees (Current Settings for Travel Planning)	FI-TV
TA21H	Hotel Rates	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