SAP Table FIQAC_FORM_CODE - Customizing table of PDF form codes

SAP Table - FIQAC_FORM_CODE

SAP Table	FIQAC_FORM_CODE
Description	Customizing table of PDF form codes
Table Type	TRANSP
Delivery Class	E
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
J_1IEXM_DOC_FLOW	EXIM : Document Flow	FI-LOC
J_1BSDKON0	SD: Value transfer from pricing to Nota Fiscal	FI-LOC
J_1AWTH_TXCOMPN	Conditions per Company Code for Applying WithholdingTax	FI-LOC
EPIC_BRS_EBS_BUF	epic: brs ebs line item value date period snap shot	FI-LOC
TOKEN_AUTH_TABLE	Auth Table---OBSOLETE----	FI-LOC
J_1BTSPEC_CFOPT	Nota Fiscal Special Case for CFOP Determination Texts Table	FI-LOC
TIVXCFREOACC	Accounts for Extraordinary Operations	FI-LOC
J_3R_T520S_EXT	Service fee (payment) text key description; text table	FI-LOC
J_1IEXCDEP	Excise information of vendor at detail level for depot	FI-LOC
J_1IRAINDTL	Article Inward Note Detail	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