SAP Table - TFAVA
SAP Table | TFAVA |
Description | FI: Details of Automatically Generated Worklists |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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T048Y | Company Code Data on Attached Payment Mediums | FI |
FUD_MSG01_C | FIN UI Decoupling - Transformation of Messages | FI |
T042ZD | Screen Control when Creating Payments in Country | FI |
TRAS | Interval for Days in Arrears | FI |
FBICRC01020 | Not in use | FI |
ARIX_BKPF | FI_DOCUMNT: Header-Oriented Document Index for Archive | FI |
FMFGAAPAYDOCTYP | Partial Payments by Acc. Assign.: Supported Document Types | FI |
T021STDF | Fast Entry: Standard Variant Fields | FI |
T045W | Bank Subaccounts for Bill of Exchange Usage | FI |
T074 | Special G/L Accounts | FI |
Full List of SAP Financial Accounting Tables