SAP Table T044B - Valuation method names

SAP Table - T044B

Table	Description	Module
TMODU	Cross Reference Field Name - MODIF1	FI
J_1UF_BLNC_MAIN	Table of main customizing for balance sheet	FI
LFC1	Vendor master (transaction figures)	FI
ADMI_FIDOQ	Enhancement to Archive Mgt. for FI_DOCUMNT Object	FI
KNC1	Customer master (transaction figures)	FI
TRAS	Interval for Days in Arrears	FI
SREPACCESSTYPET	Access Type	FI
T020R	Program Selection for Program Transactions	FI
FOTTPRTXML	Country-Specific ATR Log Data (XML Format)	FI
BSIS_BAK	Accounting: Secondary Index for G/L Accounts	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