SAP Table TFAVT - Worklist Names

SAP Table - TFAVT

Table	Description	Module
T053W	Reason Code Conversion Version Names	FI
F107_TPROVH_T	Provisions Content	FI
J_1GIA	G/L connection to A/L intermediate accounts	FI
DOCCHG_COBL_FS	Field Status Groups for COBL Screen Fields	FI
RFUMSV00_BAL_IT	Advance Tax Return Italy: Progressive balances	FI
TBERG	Authorization Check in DDIC	FI
T076B	EDI: Assign Name in the Invoice <-> Company Code	FI
TICRC5	Contact Person - Organization Addresses - Dummy	FI
TLOREO	Indicator for Logical Document Reorganization	FI
FERC_D1	Paths per account, sender and receiver	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