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
VBSEGA	Document Segment for Document Parking - Asset Database	FI
ICRC01	Document Table for G/L Account Reconciliation	FI
T021H	Line Layout Fast Entry: Screen Variants	FI
T047A	Account Level Dunning Control	FI
VSPLTWT	FI Document Parking (Enjoy): W/Tax Data Amount Split	FI
T059E	Income Types	FI
ICRCZ	ICRC: Reconciled, Completed Items	FI
VBWF06	Subworkflow Determination	FI
T001D	Validation of Accounting Documents	FI
T048W	Name of correspondence procedure	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