SAP Table TA20NF - Negotiated Flight Fares (Corporate Nego Fares)

SAP Table - TA20NF

SAP Table	TA20NF
Description	Negotiated Flight Fares (Corporate Nego Fares)
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
TA21HO1	Room category (language-dependent)	FI-TV
PTRV_HEAD	General Trip Data	FI-TV
FTPT_FLIGHT_PREF	Flight service preferences of a travel plan	FI-TV
TA20NRF	Discount Agreement for Flights	FI-TV
TA23PIF	Flight Trip Rule (Filter before Availability Query)	FI-TV
FTPT_PNR_OSI	Other PNR service information	FI-TV
TA23IGS	Access URLs for the Internet Graphics Server	FI-TV
T702P	Reimbursement Groups for Travel Costs/Add.Flat Rate Types	FI-TV
TA23TRVCC_FIND	Payment Method Modifier	FI-TV
TA23OS	Field Control for Travel Res. Request Item: Other Services	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