SAP Table ATCVC2 - CRM: Assign General Valuation Class to Product Type

SAP Table - ATCVC2

SAP Table	ATCVC2
Description	CRM: Assign General Valuation Class to Product Type
Table Type	TRANSP
Delivery Class	C
Main Category	Financials
Sub Category	Financial Supply Chain Management

Table	Description	Module
TEXT_POS_FLOW	Exposure Position Flows	FIN-FSCM
TCORT_EXT_ASSIGN	Assignments of Profiles & BP groups to external recipients	FIN-FSCM
TZCURC_EU	EMU Basket Currencies	FIN-FSCM
AFWKFRA_KD0	Key Figures: Positions in Risk Hierarchy	FIN-FSCM
TEBPP_REC_INV_I	SAP Biller Direct: Bill Receipt Processing: IDoc	FIN-FSCM
IDCFM_FRIM_CSELT	Selection Parameters - Impairment (Text)	FIN-FSCM
VZSTXT	Sort field names: Texts	FIN-FSCM
IDCFMFLOWCALCRUL	Calculation rules for simplified flow calculation	FIN-FSCM
TRACTSLP	Plan Line Items Table	FIN-FSCM
AFWCH_FLD	AFWCH: Filter Definition	FIN-FSCM

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