SAP Table TA20CORPID - Company Specific Contract for Negotiated Airfares

SAP Table - TA20CORPID

SAP Table	TA20CORPID
Description	Company Specific Contract for Negotiated Airfares
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
TA20PS	Class Rule	FI-TV
TA23FILTER_CTRL	Control Parameter (Flight Availability Query)	FI-TV
TA22PRFR	Pricing Functionality Restrictions	FI-TV
FTPT_IMR_SEATS	IMR: Seating Information	FI-TV
T702_BKZ	Country and Industry Specific Indicator (Public Sector)	FI-TV
FTPT_IMR_FELMSEG	IMR: Table for Assignment of Ticket to Flight Segment	FI-TV
FTPT_OTHER	Travel Reservation Request Item - Other Service	FI-TV
T706Q	Names for period indicator for miles/kms accumulation	FI-TV
TA20BPR	Provider-Specific Reservation Systems	FI-TV
PTRM_POWL_SUBS_R	Substitution rules maintanence for approver POWL	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