SAP Table T019 - Financial Accounting Screen Selection

SAP Table - T019

SAP Table	T019
Description	Financial Accounting Screen Selection
Table Type	POOL
Delivery Class	S
Main Category	Financial Accounting

Table	Description	Module
T059E	Income Types	FI
KNC3	Customer master (special G/L transaction figures)	FI
FMFGAAPAYACTIV	Activate 'Payment By Account Assignment' Functionality	FI
ACCTHD	Compressed Data from FI/CO Document - Header	FI
TAX_RFD_C_MAP	Assign VAT Refund Code to G/L Account	FI
T048Z	Text for attached payment mediums	FI
TAX_RFD_CHARST	Text Table: VAT Refund Code - Tax Refund Country	FI
FERC_C3A	Regulatory indicator variants	FI
SLPB	Log Table for Valuation	FI
FBICRC01000	Reconciliation Processes: Attributes	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