SAP Table TFAV - FI: Worklists

SAP Table - TFAV

Table	Description	Module
T033G	Acct determination: Replacing the account symbols	FI
T007DT	Deferred Tax Rules	FI
BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	FI
T048W	Name of correspondence procedure	FI
FERC_R0	Execution history	FI
T001I	Company Code - Parameter Types	FI
T000F	Cross-Client FI Settings	FI
TACPAK_ACP_MAP	Assignment of Assignment Key to Accounting Principles	FI
T076B	EDI: Assign Name in the Invoice <-> Company Code	FI
KNC3	Customer master (special G/L transaction figures)	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