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
FTYP	FI Partner Function Types	FI
TNAMN	Puffer for Keywords (NAMETAB)	FI
TTABS	Tables with Special Maintenance	FI
T058T	Group Receipt Names	FI
FERC_C9	Regulatory accounts for direct postings	FI
T043ST	Name of Business Partner's Tolerance Groups	FI
FERC_R0	Execution history	FI
VBSEGA	Document Segment for Document Parking - Asset Database	FI
FERC_D5	Totals per reg. account and final object	FI
BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	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