SAP Table TBERG - Authorization Check in DDIC

SAP Table - TBERG

Table	Description	Module
T044HT	Flat-rate Value Adjustment of Individual Documents (Text)	FI
LFC3_BAK	Vendor Master (Special G/L Transaction Figures)	FI
T042ZFCL	Additional Payment Method Classifications for Payment Progm	FI
T001I	Company Code - Parameter Types	FI
KONV_CONV_TRG	KONV Conversion Trigger	FI
TFAVA	FI: Details of Automatically Generated Worklists	FI
ICRCA	ICRC: Items to be Reconciled	FI
FBICRC003P	Not in use	FI
ICRC00_TEMPL	Financial Statement Reconciliation: Templates for Notificatn	FI
T007AC	Tax Code Selection for Transactions	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