SAP Table TA20NEGOF - Negotiated Flight Fares (Corporate Nego Fares)

SAP Table - TA20NEGOF

SAP Table	TA20NEGOF
Description	Negotiated Flight Fares (Corporate Nego Fares)
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
T702B	Credit Card Clearing Assignment Table	FI-TV
FTPT_REQ_ADVANCE	Travel Request Advance	FI-TV
T706FORM_FIXTXTS	Fixed texts (language-dependent)	FI-TV
FTPT_OTHER	Travel Reservation Request Item - Other Service	FI-TV
FTPT_IMR_MANUAL	IMR - Manually Created Segments	FI-TV
TA21HO1	Room category (language-dependent)	FI-TV
FTPT_PNR_SSR	Special PNR service requests	FI-TV
PTRV_DOC_MESS	Transfer Travel -> FI/CO: CO Replacements of TRV Receipt	FI-TV
T702_ACCT_TYPE	AMEX: Account Types	FI-TV
TA20RMRK	Company-Specific PNR Elements	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