SAP Table TFAVT - Worklist Names

SAP Table - TFAVT

Table	Description	Module
T053W	Reason Code Conversion Version Names	FI
T005R	Country Keys for the Withholding Tax: Names	FI
ICRCS	ICRC: Status of Data Procurement	FI
F107_TPROVMETH_T	Texts for Provision Calculation Method	FI
OFNUM_ES	ODN enabled for correction invoice per vender (ES)	FI
TRAS	Interval for Days in Arrears	FI
FOTTPRTXML	Country-Specific ATR Log Data (XML Format)	FI
T053C	Selection Sequence for Payment Advices	FI
BSEG	Accounting Document Segment	FI
TACCP_ASSIGNKEY	Key for Assigning Accounting Principles	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