Data Element list used by SAP ABAP View V_TA20NEGOF (Negotiated Airfares)
SAP ABAP View 
V_TA20NEGOF (Negotiated Airfares) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BEGDA | Start Date | |
| 2 | Data Element |
CORP_NEGO_ID | Contract Number | |
| 3 | Data Element |
DIRECTIONALITY | Direction | |
| 4 | Data Element |
ENDDA | End Date | |
| 5 | Data Element |
FARE_NATURE | Rate Type (One-Way or Round Trip) | |
| 6 | Data Element |
FLIGHT_BOOKING_CODE | Booking Code | |
| 7 | Data Element |
FLIGHT_CABIN | Flight Cabin Class | |
| 8 | Data Element |
GEO_DESTINATION | Geographical Destination | |
| 9 | Data Element |
GEO_DESTINATION_TYPE | Type of Geographical Destination | |
| 10 | Data Element |
GEO_ORIGIN | Geographical Origin | |
| 11 | Data Element |
GEO_ORIGIN_TYPE | Geographical Origin Type | |
| 12 | Data Element |
KTEXT_CURT | Short text | |
| 13 | Data Element |
MANDATORY_FLAG | Usage of Rate is Mandatory | |
| 14 | Data Element |
MANDT | Client | |
| 15 | Data Element |
NEGO_FARE | Price of negotiated rate | |
| 16 | Data Element |
NEGO_FARE | Price of negotiated rate | |
| 17 | Data Element |
NEGO_FARE_BASIS | Fare Basis | |
| 18 | Data Element |
NEGO_FARE_CURRENCY | Currency of negotiated rate | |
| 19 | Data Element |
NEGO_FARE_TYPE | Type of Negotiated Airfare Rate | |
| 20 | Data Element |
NEGO_LONG_TEXT | Rate Description | |
| 21 | Data Element |
NEGO_PROVIDER | Provider of negotiated rate | |
| 22 | Data Element |
NEGO_SHORT_TEXT | Description of Rate | |
| 23 | Data Element |
PASSENGER_TYPE_CODE | Flight Passenger Category | |
| 24 | Data Element |
PROVIDER_NAME | Provider Name | |
| 25 | Data Element |
PUSE_FLAG | Private usage permitted | |
| 26 | Data Element |
ROUTING_NUMBER | Route |
