SAP Table T030W - Transaction Key Names

SAP Table - T030W

Table	Description	Module
BKPF	Accounting Document Header	FI
T021M	Sort Variants	FI
DOCCHG_CLACCT	Customizing: Clearing Account. Required for Transfer Posting	FI
T033	FI Depreciation Area	FI
FOTRFDITMCHG	Change Documents, VAT Refund Item	FI
T030H	Acct Determ.for Open Item Exch.Rate Differences	FI
T044A	Foreign Currency Valuation Methods	FI
T001G	Company Code-Dependent Standard Texts	FI
TURLTYPET	Texts for TURLTYPE	FI
T053W	Reason Code Conversion Version Names	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