SAP Table - TFAVA

SAP TableTFAVA
DescriptionFI: Details of Automatically Generated Worklists
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting

SAP Financial Accounting Tables

TableDescriptionModule
T048YCompany Code Data on Attached Payment MediumsFI
FUD_MSG01_CFIN UI Decoupling - Transformation of MessagesFI
T042ZDScreen Control when Creating Payments in CountryFI
TRASInterval for Days in ArrearsFI
FBICRC01020Not in useFI
ARIX_BKPFFI_DOCUMNT: Header-Oriented Document Index for ArchiveFI
FMFGAAPAYDOCTYPPartial Payments by Acc. Assign.: Supported Document TypesFI
T021STDFFast Entry: Standard Variant FieldsFI
T045WBank Subaccounts for Bill of Exchange UsageFI
T074Special G/L AccountsFI

Full List of SAP Financial Accounting Tables