SAP Table - T070
SAP Table | T070 |
Description | FI Document Archiving - Document Lives |
Table Type | POOL |
Delivery Class | C |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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T058B | Number Range Assignment for Receipts | FI |
FOTRFDREQ | VAT Refund Application | FI |
LFC3_BAK | Vendor Master (Special G/L Transaction Figures) | FI |
T001X | Configuration of External Receiving Comp.Codes | FI |
VBWF06 | Subworkflow Determination | FI |
FERC_R0 | Execution history | FI |
BKORR | Accounting correspondence requests | FI |
FOTETAXC | Settings Electronic Data Transmission to Authorities | FI |
T053D | Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv. | FI |
TFAVA | FI: Details of Automatically Generated Worklists | FI |
Full List of SAP Financial Accounting Tables