SAP Table TA20CORPID1 - Company Specific Contract for Negotiated Airfares

SAP Table - TA20CORPID1

SAP Table	TA20CORPID1
Description	Company Specific Contract for Negotiated Airfares
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
T706_CONSTTEXT	Names of Accounting Constants for Travel Expenses	FI-TV
TA23L_C	Assign Locations to IATA Locations (Car Rental)	FI-TV
T706_SRV_CODE_T	Country-Dependent Field Control for Receipt Data	FI-TV
PTRV_WAFGUID	Logging for Synchronization GUID (DUPRECS)	FI-TV
TA21CAR1	Car Rental Rates (Language-Dependent)	FI-TV
TA20BA	Access Parameters of User Groups per Reservation System	FI-TV
TA23APIS1	APIS ( Advanced Passenger Information System ) - sprachabh.	FI-TV
TA20Q	Define Queues of Sales Offices	FI-TV
T706B	Travel Expense Types	FI-TV
TA23PAF	Airline Programs for Corporate Customers	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