SAP Table PSHDSVCI - Personalized Screen Variants for FI Enjoy Transactions

SAP Table - PSHDSVCI

SAP Table	PSHDSVCI
Description	Personalized Screen Variants for FI Enjoy Transactions
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
T001_UMKRS	Time-Dep. Assignment of Company Code to Sales/Purch. Tax Grp	FI
T046A	Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts	FI
T076I	FI-EDI: G/L Accounts	FI
TAX_RFD_C_MAP	Assign VAT Refund Code to G/L Account	FI
A396	Arg.: Country/Fisc.Type/Material	FI
OFF_NUM_LV2	Assign Number Ranges to Document Class, Number Group, Date	FI
TFAGM	Allocate Clients and Account Type to Clearing Rule	FI
TMODP	Name of Items in Field Selection Definitions	FI
TFI02	Open FI: Function Modules for Each Call Event	FI
FDKVARKEY	AP/AR Internet: Report Variant Key	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