SAP Table TA23DEC_VAL1 - Situations for GDS-Specific Decisions

SAP Table - TA23DEC_VAL1

SAP Table	TA23DEC_VAL1
Description	Situations for GDS-Specific Decisions
Table Type	TRANSP
Delivery Class	S
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
FTPT_IMR_FAREELM	IMR: Passenger Information for Price Determination	FI-TV
TA23PAF_ASG	Permissibility of Airline Programs for Corporate Customers	FI-TV
FTPT_IMR_FQTV	IMR: Customer Programs	FI-TV
TA20HH	Maximum Rates for Hotel Stay	FI-TV
PTRV_F_COLDEP	Display Forms for Texts	FI-TV
PA0468	HR master record for infotype 0468	FI-TV
T702_BKZ	Country and Industry Specific Indicator (Public Sector)	FI-TV
PTRV_COMM_AMT	Detail Data: Transfer to FM When Trip Saved	FI-TV
TA20GDS_CODES	Assignment of SAP Codes to GDS Codes	FI-TV
TA20NRH	Discount Agreement for Hotel Accommodations	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