SAP Table TA20PS - Class Rule

SAP Table - TA20PS

Table	Description	Module
PTRV_BEIH_WEG	Assignment of Trip Segments to a Subsidy for Trips Home	FI-TV
PTRV_SREC	Trip Statistics - Receipts	FI-TV
TA23TRVCD_FIND1	Groupings for Negotiated Car Rental Rates (Language-Dep.)	FI-TV
TA23CORPID_ASG	Validity of Enterprise-Specific Airfare Contracts	FI-TV
PTRV_COMM_ITM	Header Data: Transfer to FM When Trip Saved	FI-TV
T702_SIC	List of MCC Codes	FI-TV
TA20Q_CAT	Define Queue Categories of Sales Office	FI-TV
PTRV_WAFGUID	Logging for Synchronization GUID (DUPRECS)	FI-TV
TA21CAR	Rental Car Rate	FI-TV
T706R	Names for trip activity types	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