SAP Table TFAV - FI: Worklists

SAP Table - TFAV

Table	Description	Module
FERC_D5	Totals per reg. account and final object	FI
BFOK_AB	FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs	FI
FBICRC01028	Reconciliation Process 003: Lock Table for Company Pairs	FI
FERC_D2	Documents per sender and account	FI
T033D	Account Determination: Account Determination Key Names	FI
T033F	Account Determination: Posting Rules	FI
T001J	Company Code - Parameter Type Names	FI
FBICRC001C	ICRC: Open Items GL Accounts: Object Table 2	FI
J_1UFTASSGROUP	Technical assets for group and depreciation codes	FI
TAX_RFD_CHARS	VAT Refund Code - Tax Refund Country	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