SAP Table FAIBSV11C - Configuration: Balance Sheet Valuation Procedure Attributes

SAP Table - FAIBSV11C

SAP Table	FAIBSV11C
Description	Configuration: Balance Sheet Valuation Procedure Attributes
Table Type	TRANSP
Delivery Class	S
Main Category	Financials
Sub Category	Business Accounting

Table	Description	Module
UROPALLOW	Permitted Operations Dependent on Status	FIN-BAC
UAINV_CTRLCOGSC	Control Revaluation Cost of Sales	FIN-BAC
UAINVTSTLRULES	Settlement Rule Sender	FIN-BAC
UAINVDEBCRH	Document for Revaluation Through Material Debit/Credit	FIN-BAC
URBWLOG	Activity Log Extractor for Realigner	FIN-BAC
FAIBSV01T	Texts for Rule	FIN-BAC
UAIQSPURORD	Quantity Structure: Purchasing Node	FIN-BAC
FAIBSV01	Incoming/Outgoing Invoices	FIN-BAC
UAIQSVERSIONT	Text for Quantity Structure Version	FIN-BAC
CFIOSENTR0C	FIN Objects for Services	FIN-BAC

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