SAP Table T044B - Valuation method names

SAP Table - T044B

Table	Description	Module
T033J	Account Determination: Account Symbol Descriptions	FI
T033F	Account Determination: Posting Rules	FI
FOTTDCLXML	Country-Specific ATR Reporting Data (XML Format)	FI
OFF_NUM_LV_ACT	Obsolete: Assignment of Active Number Group	FI
TAX_RFD_C_MAP	Assign VAT Refund Code to G/L Account	FI
VBWF12	Objects for Full Release (Texts)	FI
BFO_A_RA	Versions for Resetting Cleared Items	FI
T033U	Account Determ.for Balance Sheet Transfer Postings	FI
T053R	Classification of Payment Differences	FI
BKORM	Accounting Correspondence Requests	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