SAP Table TA23DEC1 - Situations for GDS-Specific Decisions

SAP Table - TA23DEC1

SAP Table	TA23DEC1
Description	Situations for GDS-Specific Decisions
Table Type	TRANSP
Delivery Class	S
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
T706T	Names for trip schema	FI-TV
PTRV_BEIHILFE	Subsidies for Trips Home for Entire Separation Allowance	FI-TV
T706S_RECEIPT	Trip Schemas: Assignment of Travel Expense Types	FI-TV
T706S	Trip Schema	FI-TV
TA20O	Sales offices	FI-TV
T706R	Names for trip activity types	FI-TV
PTRV_ME_CCC_RUN	Assign Personnel Number to Credit Card Clearing Run	FI-TV
TA20DB	Access Parameters for Deutsche Bahn via API	FI-TV
T706_SUB_SRV_C	Subcodes for Goods and Services	FI-TV
PTRV_ROT_AWKEY	Assignment of Trip Results to Posting Doc. Number and Line	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