SAP Table TA23GDS_DECVAL - GDS-Specific Decisions

SAP Table - TA23GDS_DECVAL

Table	Description	Module
T706K	Initial Account Assignment for FI	FI-TV
PA0017	HR master record: Infotype 0017 (Travel Privileges)	FI-TV
PTRV_ME_CCC_RUN	Assign Personnel Number to Credit Card Clearing Run	FI-TV
TA20PST	Class Rule for a Trip Rule (Train)	FI-TV
T706B4	Travel Expense Types: Assignment of Wage Types	FI-TV
T702V	Calc.Guide Lines for Scaling Meals PD/Max.Amounts by Hours	FI-TV
FTPT_IMR_CAR	IMR - Car Rental	FI-TV
TA21L	IATA Locations	FI-TV
TA23_PAPTF	Additional Airport for Availability Query	FI-TV
TA20FINALMESSAGE	Strategic Settings for Travel Planning	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