SAP Table TIVXCNLWOZBAS - Define basic settings for extra point calculation

SAP Table - TIVXCNLWOZBAS

SAP Table	TIVXCNLWOZBAS
Description	Define basic settings for extra point calculation
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
J_3RF_ACCIT_BDC	Mapping of accit to BDC	FI-LOC
FISAFTPTC_SBINFO	SAFT: Customization for Self Billing File Generation	FI-LOC
A373	Country/Plant/Material	FI-LOC
J_3RFTAXRVO	Tax Accounting: Object table	FI-LOC
J_1BAPN	CFOP Determination Outgoing and their Returns (versioned)	FI-LOC
J_1IRG1RNG	Group table for RG1 - Number Range Object	FI-LOC
J_3RFTAX_OBJECTT	Tax objects list texts	FI-LOC
FIAPSAD_ATCHMT	Attachment details for Expenditure/Payment order	FI-LOC
ISJPINVSUMIT	Line items for invoice summary	FI-LOC
J_1IEWT_COMP	Surcharge Calculation Methods	FI-LOC

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