SAP Table - T028W
SAP Table | T028W |
Description | Transaction Types: Names |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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T001N | Company Code - EC Tax Numbers / Notifications | FI |
TBAER | Rules for Changing Documents | FI |
ICRC05 | G/L Account Reconciliation - Details on Last Data Selection | FI |
FBICRC_C_OV_ALL | ICR: Overview Chart with Multi Company Displayed | FI |
T001A | Additional Local Currencies Control for Company Code | FI |
VBWF07 | Release Groups | FI |
J_1GAT | FI-SL Activity: Transfer method in A/L | FI |
BFOK_A | FI subsequent BA/PC adjustment: Vendor items | FI |
TAX_RFD_CHARST | Text Table: VAT Refund Code - Tax Refund Country | FI |
J_1GMYF2 | Customer/Vendor invoice selection criteria | FI |
Full List of SAP Financial Accounting Tables