Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
TA20NEGOF - MANDT | Client | |
2 | ![]() |
TA20NEGOF - GEODEST | Geographical Destination | |
3 | ![]() |
TA20NEGOF - GEODEST_TYPE | Type of Geographical Destination | |
4 | ![]() |
TA20NEGOF - GEODEST_TYPE | Type of Geographical Destination | |
5 | ![]() |
TA20NEGOF - GEOORG | Geographical Origin | |
6 | ![]() |
TA20NEGOF - GEOORG | Geographical Origin | |
7 | ![]() |
TA20NEGOF - GEOORG_TYPE | Geographical Origin Type | |
8 | ![]() |
TA20NEGOF - GEOORG_TYPE | Geographical Origin Type | |
9 | ![]() |
TA20NEGOF - MANDATORY_USE | Usage of Rate is Mandatory | |
10 | ![]() |
TA20NEGOF - MANDATORY_USE | Usage of Rate is Mandatory | |
11 | ![]() |
TA20NEGOF - MANDT | Client | |
12 | ![]() |
TA20NEGOF - BASE_PRICE | Price of negotiated rate | |
13 | ![]() |
TA20NEGOF - PRICE | Price of negotiated rate | |
14 | ![]() |
TA20NEGOF - PRICE | Price of negotiated rate | |
15 | ![]() |
TA20NEGOF - PROVIDER | Provider of negotiated rate | |
16 | ![]() |
TA20NEGOF - PROVIDER | Provider of negotiated rate | |
17 | ![]() |
TA20NEGOF - PTC | Flight Passenger Category | |
18 | ![]() |
TA20NEGOF - PTC | Flight Passenger Category | |
19 | ![]() |
TA20NEGOF - PUSE | Private usage permitted | |
20 | ![]() |
TA20NEGOF - PUSE | Private usage permitted | |
21 | ![]() |
TA20NEGOF - ROUTING | Route | |
22 | ![]() |
TA20NEGOF - ROUTING | Route | |
23 | ![]() |
TA20NEGOF - FARETYPE | Type of Negotiated Airfare Rate | |
24 | ![]() |
TA20NEGOF - BASE_PRICE | Price of negotiated rate | |
25 | ![]() |
TA20NEGOF - BEGDA | Start Date | |
26 | ![]() |
TA20NEGOF - BEGDA | Start Date | |
27 | ![]() |
TA20NEGOF - CABIN | Flight Cabin Class | |
28 | ![]() |
TA20NEGOF - CABIN | Flight Cabin Class | |
29 | ![]() |
TA20NEGOF - CLASS | Booking Code | |
30 | ![]() |
TA20NEGOF - CLASS | Booking Code | |
31 | ![]() |
TA20NEGOF - CORPID | Contract Number | |
32 | ![]() |
TA20NEGOF - CORPID | Contract Number | |
33 | ![]() |
TA20NEGOF - CURRENCY | Currency of negotiated rate | |
34 | ![]() |
TA20NEGOF - DIRECTIONALITY | Direction | |
35 | ![]() |
TA20NEGOF - GEODEST | Geographical Destination | |
36 | ![]() |
TA20NEGOF - FARETYPE | Type of Negotiated Airfare Rate | |
37 | ![]() |
TA20NEGOF - FARENATURE | Rate Type (One-Way or Round Trip) | |
38 | ![]() |
TA20NEGOF - FARENATURE | Rate Type (One-Way or Round Trip) | |
39 | ![]() |
TA20NEGOF - FAREBASIS | Fare Basis | |
40 | ![]() |
TA20NEGOF - FAREBASIS | Fare Basis | |
41 | ![]() |
TA20NEGOF - ENDDA | End Date | |
42 | ![]() |
TA20NEGOF - ENDDA | End Date | |
43 | ![]() |
TA20NEGOF - DIRECTIONALITY | Direction | |
44 | ![]() |
TA20NEGOF - CURRENCY | Currency of negotiated rate | |
45 | ![]() |
TA20NEGOF1 - LONGTXT | Rate Description | |
46 | ![]() |
TA20NEGOF1 - LONGTXT | Rate Description | |
47 | ![]() |
TA20NEGOF1 - SHORTTXT | Description of Rate | |
48 | ![]() |
TA20NEGOF1 - SHORTTXT | Description of Rate | |
49 | ![]() |
TA21P - NAME | Provider Name | |
50 | ![]() |
TA21P - NAME | Provider Name | |
51 | ![]() |
TCURT - KTEXT | Short text | |
52 | ![]() |
TCURT - KTEXT | Short text |