SAP Table T020R - Program Selection for Program Transactions

SAP Table - T020R

SAP Table	T020R
Description	Program Selection for Program Transactions
Table Type	TRANSP
Delivery Class	G
Main Category	Financial Accounting

Table	Description	Module
T044Z	Customer/Vendor Accounts with Changed Reconciliation Account	FI
T001_UMKRS_Z	Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date	FI
T030S	Accts for Foreign Currency Assets Exchange Rate Differences	FI
T001Q	Substitution in Accounting Documents	FI
J_1GALC	A/L control parameters	FI
T052A	Known/Negotiated Leave	FI
MLDZ4	Reporting Data for Z4 Which was not Reported by DME	FI
KMKPF	FI: Account Assignment Model Header Information	FI
FMFGAAPAYDOCS	Documents	FI
T030Q	Clearing Accounts for Distributed Systems	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