SAP Table VBWF11 - Objects for Full Release

SAP Table - VBWF11

Table	Description	Module
FOTRFDPARA	Parameters for VAT Refund	FI
F107_TPROVMETH_T	Texts for Provision Calculation Method	FI
TCESSION	Accounts Receivable Pledging	FI
J_1GIM	Dual Accounting Systems: Account mapping	FI
TACC_BWBER_PR	Assignment of Accounting Principle to Target Ledger	FI
TF123	Additional Rules for Running Program SAPF124 (Clearing)	FI
T043T	FI tolerance groups for employees	FI
TACCP_ASSIGNKEYT	Texts for Assignment Keys for Accounting Principles	FI
T048Z	Text for attached payment mediums	FI
J_1GIA	G/L connection to A/L intermediate 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