SAP Table T030W - Transaction Key Names

SAP Table - T030W

Table	Description	Module
AVIR	Payment Advice Subitem	FI
T003A	Document Types for Posting with Clearing	FI
T056Z	Interest Rates	FI
TICRC_CNUM	ICRC: Company IDs in External Systems	FI
J_3KNA14_PRIM	Control of field remark in foreign payment order	FI
T076M	EDI: Conversion of External Tax Rate <-> Tax Code	FI
BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items	FI
T001F	Company code-dependent form selection	FI
T021STDF	Fast Entry: Standard Variant Fields	FI
VBSEGD	Document Segment for Customer Document Parking	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