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
T702X	Enterprise-specific Trip Types	FI-TV
PTRV_SBACKLOG	Trip Statistics - Batch/Backlog Processing	FI-TV
TA20LE	Tree Node (Current Settings for Travel Planning)	FI-TV
T702Q	Name: Reimburs.Group for Travel Costs/Add.Flat Rate Types	FI-TV
PTRV_DOC_TAX	Transfer Travel -> FI/CO: Tax lines of TRV document	FI-TV
TA23_PAPTF	Additional Airport for Availability Query	FI-TV
PTRV_SCOS	Trip Statistics - Cost Assignment	FI-TV
T706E	Names for vehicle types	FI-TV
T706B4_ALTERN	Travel Expense Type: Alternative Assignment of Wage Types	FI-TV
T706_VAT_FLDS	Country-Dependent Field Control for Receipt Data	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