SAP Table T020A - Acc: Single-Screen Transactions: Existing Tabs Per Transacn

SAP Table - T020A

SAP Table	T020A
Description	Acc: Single-Screen Transactions: Existing Tabs Per Transacn
Table Type	TRANSP
Delivery Class	S
Main Category	Financial Accounting

Table	Description	Module
BKORR	Accounting correspondence requests	FI
FBICRC001A	ICRC: Open Items GL Accounts: Documents	FI
T076E	FI-EDI: Assignment Pymt Method - External Pymt Method (Bank)	FI
VBWF16	Relevant Document Types for Releasing Payments	FI
T033E	Account Determination: Control Data	FI
T021J	Fast Entry: Inactive Standard Variants	FI
FBICRC003A	ICRC: Open Items Customers/Vendors: Documents	FI
T033T	FI Depreciation Area	FI
KLPA	Customer/Vendor Linking	FI
TAX_RFD_CHARS	VAT Refund Code - Tax Refund Country	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