SAP Table T030A - Transaction Keys and Assignment to Groups

SAP Table - T030A

SAP Table	T030A
Description	Transaction Keys and Assignment to Groups
Table Type	POOL
Delivery Class	S
Main Category	Financial Accounting

Table	Description	Module
T054T	Name of Run Schedules for Recurring Documents	FI
T021R	Field selection for spec.functions (list displays)	FI
BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items	FI
T056Z	Interest Rates	FI
VBSEGD	Document Segment for Customer Document Parking	FI
T019	Financial Accounting Screen Selection	FI
T053R	Classification of Payment Differences	FI
T053V	Reason Code Conversion Version	FI
VBWF05	Determination of Release Approval Path	FI
FBICRC_C_OV	ICR: Overview Chart with Single Company Displayed	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