SAP Table T004W - Text Table for T004V

SAP Table - T004W

Table	Description	Module
FMFGAAPAYLEDGER	Set Ledger for 'Payment By Fund' Transaction	FI
TNAMN	Puffer for Keywords (NAMETAB)	FI
T041C	Reasons for Reverse Posting	FI
VBSEGK	Document Segment for Vendor Document Parking	FI
VSPLTWT	FI Document Parking (Enjoy): W/Tax Data Amount Split	FI
T003A	Document Types for Posting with Clearing	FI
ARIX_BSAS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts	FI
T076M	EDI: Conversion of External Tax Rate <-> Tax Code	FI
FMFGAAPAYDOCTYP	Partial Payments by Acc. Assign.: Supported Document Types	FI
F107_TPROVMETH	Provision Calculation Methods	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