TA20NEGOF - Negotiated Flight Fares (Corporate Nego Fares)

Negotiated Flight Fares (Corporate Nego Fares) information is stored in SAP table TA20NEGOF.
It is part of development package PTRP in software component FI-TV-PL. This development package consists of objects that can be grouped under "Travel Planning".

Fields for table TA20NEGOF

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	3	*
PROVIDER	Provider of negotiated rate	X	NEGO_PROVIDER	CHAR	3	TA21P
GEOORG_TYPE	Geographical Origin Type	X	GEO_ORIGIN_TYPE	CHAR	1
GEOORG	Geographical Origin	X	GEO_ORIGIN	CHAR	3
GEODEST_TYPE	Type of Geographical Destination	X	GEO_DESTINATION_TYPE	CHAR	1
GEODEST	Geographical Destination	X	GEO_DESTINATION	CHAR	3
DIRECTIONALITY	Direction	X	DIRECTIONALITY	CHAR	1
FAREBASIS	Fare Basis	X	NEGO_FARE_BASIS	CHAR	8
ENDDA	End Date	X	ENDDA	DATS	8
BEGDA	Start Date		BEGDA	DATS	8
FARETYPE	Type of Negotiated Airfare Rate		NEGO_FARE_TYPE	CHAR	1
FARENATURE	Rate Type (One-Way or Round Trip)		FARE_NATURE	CHAR	2
CORPID	Contract Number		CORP_NEGO_ID	CHAR	8	TA20CORPID
PTC	Flight Passenger Category		PASSENGER_TYPE_CODE	CHAR	1
PUSE	Private usage permitted		PUSE_FLAG	CHAR	1
CABIN	Flight Cabin Class		FLIGHT_CABIN	CHAR	1
CLASS	Booking Code		FLIGHT_BOOKING_CODE	CHAR	2
ROUTING	Route		ROUTING_NUMBER	NUMC	4	TA20ROUTE
BASE_PRICE	Price of negotiated rate		NEGO_FARE	CURR	6
PRICE	Price of negotiated rate		NEGO_FARE	CURR	6
CURRENCY	Currency of negotiated rate		NEGO_FARE_CURRENCY	CUKY	5	TCURC
MANDATORY_USE	Usage of Rate is Mandatory		MANDATORY_FLAG	CHAR	1
FARE_INDEX	Rate Index Tables		FARE_INDEX	NUMC	6