SAP Table DOCCHG_FSTATUS - Field Status Groups for Screen Fields

SAP Table - DOCCHG_FSTATUS

SAP Table	DOCCHG_FSTATUS
Description	Field Status Groups for Screen Fields
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
ICRCLOG	ICRC: Log Numbers of Automatic Reconciliation	FI
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FI
FBICRC001P	Not in use	FI
T030E	Acct Determ.for Open Item Exch.Rate Differences	FI
PKOMU	Personal Account Assignment Templates for G/L Account Items	FI
J_1UF_NAKL_MAIN	Table of main customizing for generating tax documents	FI
BSIS	Accounting: Secondary Index for G/L Accounts	FI
T059Q	Withholding Tax	FI
TFAVA	FI: Details of Automatically Generated Worklists	FI
BSIP	Index for Vendor Validation of Double Documents	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