SAP Table TA20NH - Negotiated hotel rates (corporate nego rates)

SAP Table - TA20NH

SAP Table	TA20NH
Description	Negotiated hotel rates (corporate nego rates)
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
TA22RSF1	START: Error Messages (Language-Dependent)	FI-TV
FTPT_PNR_NAME	Name element of PNR	FI-TV
TA20PSH	Class Rule for a Trip Rule (Hotel)	FI-TV
TA23CT1	Amadeus Profile Text Table	FI-TV
TA23CEXC	RBD assignment of airline exceptions	FI-TV
PTRV_CCC	Error Receipts for Credit Card Clearing	FI-TV
TA20CORPID	Company Specific Contract for Negotiated Airfares	FI-TV
T706_CITY_CD_46C	Table for Specifying the City Code/Community Code Number	FI-TV
TA20LT1	Current Settings for Control Variant (Language-Dependent)	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