SAP Table TFAVA - FI: Details of Automatically Generated Worklists

SAP Table - TFAVA

SAP Table	TFAVA
Description	FI: Details of Automatically Generated Worklists
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
VBWF01	Company Code-Dependent Release Data	FI
T059F	Formulas for Calculating Withholding Tax	FI
T021	Fields for Line Item and Document Line Layout	FI
VBSEGK	Document Segment for Vendor Document Parking	FI
FDKUSER_ACTION	AP/AR Internet Applications: User Actions	FI
OFF_NUM_LV2	Assign Number Ranges to Document Class, Number Group, Date	FI
TFAVT	Worklist Names	FI
T076B	EDI: Assign Name in the Invoice <-> Company Code	FI
FMFGAAPAYBLOCK	Payment block for Partial Payments by Account Assignment	FI
T053R	Classification of Payment Differences	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