SAP Table BWVSN - Version Management for Changes in the Valuation Program

SAP Table - BWVSN

SAP Table	BWVSN
Description	Version Management for Changes in the Valuation Program
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
T033P	Accout Determination: Name of Acct Determination Key Values	FI
OFNUM_ES	ODN enabled for correction invoice per vender (ES)	FI
BSBM	Document Valuation Fields	FI
FOTTBUKRS	Assignment of Company Codes to Dominant Enterprises	FI
T053D	Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv.	FI
FBICRC01027	Reconciliation: Current Status per Company	FI
TAX_RFD_RATES	Country Tax Rates for VAT Refund Procedure	FI
T047	Company Code Dunning Control	FI
FBICRC002T	ICRC: GL Accounts: Totals	FI
FOTRFDPARA	Parameters for VAT Refund	FI

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