SAP Table BSBW - Document Valuation Fields

SAP Table - BSBW

Table	Description	Module
ADMI_FIDOC	Archive Management for FI_DOCUMNT Object	FI
TCURD	Max.Exch.Rate Differences for Postings in Foreign Currency	FI
T019	Financial Accounting Screen Selection	FI
KOMU	Account Assignment Templates for G/L Account Items	FI
T007S	Tax Code Names	FI
THKON	Permitted Alternative G/L Accounts	FI
BVOR	Intercompany posting procedures	FI
FOTETAXC	Settings Electronic Data Transmission to Authorities	FI
FRUN	Run Date of a Program	FI
FBICRC003C	ICRC: Open Items Customers/Vendors: Object table 2	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