SAP Table TA23GDS_DECVAL - GDS-Specific Decisions

SAP Table - TA23GDS_DECVAL

Table	Description	Module
TA20BA	Access Parameters of User Groups per Reservation System	FI-TV
FTPT_PNR_ADDRESS	PNR delivery / billing addresses	FI-TV
TA20CORPID	Company Specific Contract for Negotiated Airfares	FI-TV
TA20LB	Trees (Current Settings for Travel Planning)	FI-TV
TA23A	Payer of Travel Services	FI-TV
PTRV_ROT_AWKEY	Assignment of Trip Results to Posting Doc. Number and Line	FI-TV
T706FORM_BCKGRND	Form background	FI-TV
TA20REBF	Discount Agreement for Flights	FI-TV
FTPT_IMR_FQTV	IMR: Customer Programs	FI-TV
STATUSAGENCY	Display the Status of a Travel Plan	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