SAP Table TGSBT - Business Area Names

SAP Table - TGSBT

Table	Description	Module
T053E	Reason Code Conversion	FI
ACCTCR	Compressed Data from FI/CO Document - Currencies	FI
J_1UF_NAKL_MAIN	Table of main customizing for generating tax documents	FI
J_3KLANDA	Countries	FI
T048Z	Text for attached payment mediums	FI
BFO_A_RA	Versions for Resetting Cleared Items	FI
SLPB	Log Table for Valuation	FI
TFTMV	Table for Program Versions	FI
T046T	Bill of Exchange Tax Code Names	FI
LFC3_BAK	Vendor Master (Special G/L Transaction Figures)	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