SAP Table TA20NEGOF1 - Negotiated Flight Fares (Language-Dependent)

SAP Table - TA20NEGOF1

SAP Table	TA20NEGOF1
Description	Negotiated Flight Fares (Language-Dependent)
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
FTPT_IMR_SEATSEG	IMR: Table for Assignment of Seats to Flight Segments	FI-TV
T702_VCF4_ER	Enhanced Data Record Types	FI-TV
T706_VAT_POSTING	Data Entry and Posting of VAT Amount per Country of Receipt	FI-TV
FTPT_QT_QTRIP	Quicktrip Trip	FI-TV
TA23TRVCC_FIND	Payment Method Modifier	FI-TV
TA20PIH	Hotel Trip Rule	FI-TV
T706W	Names for vehicle classes	FI-TV
T706B4	Travel Expense Types: Assignment of Wage Types	FI-TV
T706H	Trip Provision:Per-diem/Maximum Amount for Meals by Time	FI-TV
FTPT_FLIGHT_FCMP	Assignment table: flights <-> rate components	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