Data Element list used by SAP ABAP View V_TA20NF (Negotiated Airfares)
SAP ABAP View
V_TA20NF (Negotiated Airfares) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEGDA | Start Date | |
2 | ![]() |
CORP_NEGO_ID | Contract Number | |
3 | ![]() |
DISC_FARE_TYPE | Type of negotiated airfare | |
4 | ![]() |
ENDDA | End Date | |
5 | ![]() |
FARE_NATURE | Rate Type (One-Way or Round Trip) | |
6 | ![]() |
FLIGHT_CABIN | Flight Cabin Class | |
7 | ![]() |
KTEXT_CURT | Short text | |
8 | ![]() |
MANDT | Client | |
9 | ![]() |
NEGO_FARE | Price of negotiated rate | |
10 | ![]() |
NEGO_FARE_BASIS | Fare Basis | |
11 | ![]() |
NEGO_FARE_CURRENCY | Currency of negotiated rate | |
12 | ![]() |
NEGO_FLI_DEST | Arrival Location of Negotiated Airfare Rate | |
13 | ![]() |
NEGO_FLI_ORG | Departure location of negotiated airfare rate | |
14 | ![]() |
NEGO_LONG_TEXT | Rate Description | |
15 | ![]() |
NEGO_PROVIDER | Provider of negotiated rate | |
16 | ![]() |
NEGO_SHORT_TEXT | Description of Rate | |
17 | ![]() |
PROVIDER_NAME | Provider Name | |
18 | ![]() |
PUSE_FLAG | Private usage permitted |