SAP Table TA20NRADD - Additional Info for Negotiated Rates and Discounts

SAP Table - TA20NRADD

SAP Table	TA20NRADD
Description	Additional Info for Negotiated Rates and Discounts
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
T702_SIC	List of MCC Codes	FI-TV
TA23P_FOID	Travel Service Providers	FI-TV
PTRV_REASGN_FM	Conversion of FM Data in Trip (e.g. Fiscal Year Change)	FI-TV
PA0469	HR master record for infotype 0469	FI-TV
PTRV_WAFGUID	Logging for Synchronization GUID (DUPRECS)	FI-TV
T702_SIC_T	Description of Merchant Category Code	FI-TV
T702C	Name for Employee Grouping for Travel Expense Type	FI-TV
TA23ADRCAT1	Names of Categories of Predefined Addresses	FI-TV
TA20NH	Negotiated hotel rates (corporate nego rates)	FI-TV
T706Y	Names for Employee Groupings for Travel Management	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