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
PTRV_ME_CCC_RUN	Assign Personnel Number to Credit Card Clearing Run	FI-TV
FTPT_FLIGHT_FARE	Assignment table: flights <-> rate components	FI-TV
FTPT_QT_ALTERN	Quicktrip Trip Alternative	FI-TV
PTRV_BEIH_TAG	Assignment of Days to a Subsidy for Trips Home	FI-TV
TA22RSA1	START: Train Attributes (Lang.-Dependent)	FI-TV
TA20PVP	Setting for Lowest Fare Availability Search	FI-TV
TA23CT	Amadeus Profile	FI-TV
TA23BIBE	Parameters for Access to Deutsche Bahn Through BIBE Portal	FI-TV
T706S_RECEIPT	Trip Schemas: Assignment of Travel Expense Types	FI-TV
PTRV_USERPREFS	User Profiles in Travel Management	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