SAP Table TFAVT - Worklist Names

SAP Table - TFAVT

Table	Description	Module
T033U	Account Determ.for Balance Sheet Transfer Postings	FI
T033B	Account Determination: Name of Applications	FI
J_1GIM	Dual Accounting Systems: Account mapping	FI
PKOMU	Personal Account Assignment Templates for G/L Account Items	FI
TFI02T	Open FI: Function Key Text for Each Call Event	FI
J_1GOR	Object ranges	FI
TTYPS	FI Summarization: Document Fields Allowed	FI
FBICRC_D_MAIL	ICR: Mail Information	FI
TRAS	Interval for Days in Arrears	FI
FMFGAAPAYLEDGER	Set Ledger for 'Payment By Fund' Transaction	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