SAP Table KONH_CONV_TRG - Trigger table for KONH

SAP Table - KONH_CONV_TRG

Table	Description	Module
ICRC03	Account Groups for G/L Account Reconciliation - Name	FI
T001X	Configuration of External Receiving Comp.Codes	FI
J_1GZSPVAT	Accounts substitutions for VAT report	FI
T048X	Attached payment medium: Function modules	FI
T021A	Forms for Additional Information	FI
VBWF15	People with Release Authorization for Document Parking	FI
VBWF04	Line Item Fields Reversal Release	FI
J_1GOP	Object type priorities	FI
TFAG	FI Clearing Rules (Entity Table)	FI
T043G	Tolerances for Groups of Customers/Vendors	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