SAP Table TFAVA - FI: Details of Automatically Generated Worklists

SAP Table - TFAVA

SAP Table	TFAVA
Description	FI: Details of Automatically Generated Worklists
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
BKORM	Accounting Correspondence Requests	FI
SLPB	Log Table for Valuation	FI
BSED	Bill of Exchange Fields Document Segment	FI
TICRC_CNUM	ICRC: Company IDs in External Systems	FI
T019	Financial Accounting Screen Selection	FI
BSEG_CONV_TRG	BSEG, BSET & BSED Conversion Trigger	FI
TAX_APPLI	Applications for Tax Services	FI
T007A	Tax Keys	FI
T021Z	Line Layout Variants	FI
J_3K_INT	Payment order numeric range	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