SAP Table TGSB - Business Areas

SAP Table - TGSB

Table	Description	Module
KMKPF	FI: Account Assignment Model Header Information	FI
FMFGAAPAYLEDGER	Set Ledger for 'Payment By Fund' Transaction	FI
T048T	Correspondence texts	FI
BSIK_BAK	Accounting: Secondary index for vendors	FI
TTABS	Tables with Special Maintenance	FI
T053C	Selection Sequence for Payment Advices	FI
T033E	Account Determination: Control Data	FI
F107_TASS_MT2A	Assignment of Transaction Types to Actions (Manual Posting)	FI
J_1UFTASSGROUP	Technical assets for group and depreciation codes	FI
TBSLT	Posting Key Names	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