SAP Table TA20RMRK - Company-Specific PNR Elements

SAP Table - TA20RMRK

SAP Table	TA20RMRK
Description	Company-Specific PNR Elements
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
TA21CAR	Rental Car Rate	FI-TV
TA21HO	Room category	FI-TV
T706_CONSTTEXT	Names of Accounting Constants for Travel Expenses	FI-TV
PTRV_DOC_MESS	Transfer Travel -> FI/CO: CO Replacements of TRV Receipt	FI-TV
TA20PF	Travel Profiles - Methods of Payment	FI-TV
TA23_PAPTF	Additional Airport for Availability Query	FI-TV
T706B2	Travel Expense Types: Default Value/Maximum Amounts	FI-TV
TA23CT1	Amadeus Profile Text Table	FI-TV
TA20RTG_R	Booking Classes for Route Segment	FI-TV
FTPT_REQ_ACCOUNT	Travel Request Cost Assignment	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