SAP Table TA20PPP - Priority of Trip Rules

SAP Table - TA20PPP

Table	Description	Module
TA23CT	Amadeus Profile	FI-TV
T706C	Names for Travel Expense Types	FI-TV
TA22A	Assignment table expense code - service category	FI-TV
TA20NRC	Discount Agreement for Rental Car Usage	FI-TV
TA22B	Assignment trip schema - travel plan type	FI-TV
FTPT_IMR_FOP	IMR : Information on Payment Method	FI-TV
T702_BKZ	Country and Industry Specific Indicator (Public Sector)	FI-TV
T706L	Assignment of Trip Country - Country Group - Region	FI-TV
T706_CITY_CODE	Table for Specifying the City Code/Community Code Number	FI-TV
PTRV_DOC_MESS	Transfer Travel -> FI/CO: CO Replacements of TRV Receipt	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