SAP Table T028W - Transaction Types: Names

SAP Table - T028W

Table	Description	Module
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

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