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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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 |
Full List of SAP Financial Accounting Tables