SAP Table TA23DEC_VAL - Situations for GDS-Specific Decisions

SAP Table - TA23DEC_VAL

SAP Table	TA23DEC_VAL
Description	Situations for GDS-Specific Decisions
Table Type	TRANSP
Delivery Class	S
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
PTRV_T706Z_FLDS	Field Names for Field Control	FI-TV
TA20PSF	Class Rule for a Trip Rule (Flight)	FI-TV
PTRV_BEIH_BEL	Assignment of Receipts to a Subsidy for Trips Home	FI-TV
TA23TRVCD_FIND	Groupings for Negotiated Car Rental Rates	FI-TV
PTRV_F_COLDEPS	Display Formats for Texts (Language-Dependent)	FI-TV
FTPT_IMR_TKTSEG	IMR: Table for Assignment of Ticket to Flight Segment	FI-TV
T702B	Credit Card Clearing Assignment Table	FI-TV
TA20PPZ1	Message handling (language-dependent)	FI-TV
TA23TVGKT_FIND	MCR Modifier	FI-TV
TA20LT	Current Settings for Travel Planning Control Variants	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