SAP Table TFAV - FI: Worklists

SAP Table - TFAV

Table	Description	Module
TICRC1	RFC Destination and Contact Person in Company	FI
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FI
TFAVZ	FI Archiving: Transaction Figures (Object Data)	FI
T059Q	Withholding Tax	FI
BSED	Bill of Exchange Fields Document Segment	FI
T059M	Minority Indicators	FI
J_1GAR	Account ranges	FI
BWFI_AEDA3	BW FI: Log Table for Changed Credit Management Data	FI
T059G	Income Types: Names	FI
T054	Run Schedule for Recurring 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