SAP Table FIGLKSAD_GRTOVRT - Text table for groups to versions table

SAP Table - FIGLKSAD_GRTOVRT

SAP Table	FIGLKSAD_GRTOVRT
Description	Text table for groups to versions table
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
IDITSR_POSNUM	Foreign Trade Declaration: Line Items	FI-LOC
FIAPSAD_ORDR_LT	Line Item for Order Number KSA	FI-LOC
FPIA_ACTIONST	Define Actions	FI-LOC
J_1BSDICA	Sales Document Item Category table	FI-LOC
FIBKRUC_MO_FILT2	Setting debet/credit indicator for consolidation	FI-LOC
TIVXCNLWOZBAS	Define basic settings for extra point calculation	FI-LOC
J_1ILOCDOC	EXIM : Reference Documents for Letter of Credit	FI-LOC
J_1BCFOP_XREG	Regions with CFOP extension	FI-LOC
SIPT_GAPS_LIKP	Digitial Signature Portugal: Gaps for Delivery Documents	FI-LOC
J_3R0	Payment with correspondent account	FI-LOC

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