SAP Table TA20NREX - Exceptions to Negotiated Rates

SAP Table - TA20NREX

SAP Table	TA20NREX
Description	Exceptions to Negotiated Rates
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
PTRV_COMM_AMT	Detail Data: Transfer to FM When Trip Saved	FI-TV
T706_CCOMP_TXT	Name of Credit Card Company	FI-TV
PTRV_BEIH_TAG	Assignment of Days to a Subsidy for Trips Home	FI-TV
TA20IH_MAIL	Internal Mail	FI-TV
T706B1	Travel Expense Types	FI-TV
T706_CCOMP	Credit Card Companies	FI-TV
TA20LT	Current Settings for Travel Planning Control Variants	FI-TV
TA20CORPID	Company Specific Contract for Negotiated Airfares	FI-TV
PTRV_BEIHILFE	Subsidies for Trips Home for Entire Separation Allowance	FI-TV
FTPT_CAR	Travel Request Item - Car Rental Service	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