SAP Table IDUAE_FUND_TS - Settings for Fund Transfer Systems

SAP Table - IDUAE_FUND_TS

SAP Table	IDUAE_FUND_TS
Description	Settings for Fund Transfer Systems
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
IDREPFW_CUSVA	Rep.Framework: Data Storage - Customer values	FI-LOC
J_1I_LICT	EXIM : License Text	FI-LOC
FILFGNC_ROLEID	Role IDs for FI Leagal Forms	FI-LOC
IDGT_CONF_SA	GTI Configuration by Sales Area	FI-LOC
J_3RFDEPB_CHART	Depreciation bonus: Chart of depreciation level	FI-LOC
IDCN_TRTTYPE	Transaction Types (Golden Audit)	FI-LOC
J_3RFF4VERS	Financial Statement Versions	FI-LOC
IDREPFW_SEARE_T	Dynamic Sel.: Selection Area (Description)	FI-LOC
TIVXCCHSTATT	Localization Switzerland: GWR Building Status Text	FI-LOC
FIAPPTD_BAL_SCB	SCB codes for Vendor/Customer and House Bank Balances	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