SAP Table T030Y - Transaction Group Names

SAP Table - T030Y

Table	Description	Module
FBICRC01030	Reconciliation Processes: Customer Defined Fields	FI
FERC_C8	Exceptional handling of CO business transaction types	FI
A397	Arg.: Tax relevant classification	FI
VBWF06	Subworkflow Determination	FI
T054T	Name of Run Schedules for Recurring Documents	FI
KLPA	Customer/Vendor Linking	FI
FTYP	FI Partner Function Types	FI
T021T	Line Layout Variant Texts	FI
FBICRC003C	ICRC: Open Items Customers/Vendors: Object table 2	FI
F107_TASS_MT2A	Assignment of Transaction Types to Actions (Manual Posting)	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