SAP Table TA20GDS_CODES - Assignment of SAP Codes to GDS Codes

SAP Table - TA20GDS_CODES

SAP Table	TA20GDS_CODES
Description	Assignment of SAP Codes to GDS Codes
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
T702L	Name of Service Provider	FI-TV
PA0017	HR master record: Infotype 0017 (Travel Privileges)	FI-TV
TA23GKT	MCR (Major Customer Rate German Railway)	FI-TV
TA21R	Regions	FI-TV
T702P	Reimbursement Groups for Travel Costs/Add.Flat Rate Types	FI-TV
T706F1	Cumulation Procedure Dependent on Vehicle Type/Class	FI-TV
FTPT_FLIGHT_TSTK	Ticket Information	FI-TV
TA20BUILDING	Buildings	FI-TV
PTRV_DOC_MESS	Transfer Travel -> FI/CO: CO Replacements of TRV Receipt	FI-TV
TA21L	IATA Locations	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