SAP Table TA20PPT - Assignment Table of Trip Rules for Travel Profiles

SAP Table - TA20PPT

SAP Table	TA20PPT
Description	Assignment Table of Trip Rules for Travel Profiles
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
TA23SUBSCRPT_ASG	Logon to External Reservation System per Sales Office	FI-TV
FTPT_PNR_SSR	Special PNR service requests	FI-TV
TA23OFFICE_ADR	Sales Office Addresses	FI-TV
PTRV_ADMIN	Travel Management: Administrative Data for Personnel Numbers	FI-TV
PA0469	HR master record for infotype 0469	FI-TV
T706FORM_VARFLD	Variable fields	FI-TV
TA20BUILDING	Buildings	FI-TV
TA20NRC	Discount Agreement for Rental Car Usage	FI-TV
FTPT_IMR_FQTVSEG	IMR: Assignment Table Customer Programs to Flight Segments	FI-TV
FTPT_QT_FLIGHT	Quicktrip Travel Request Item - Flight 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