SAP Table - VBWF02

DescriptionWorkflow Procedure
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting

SAP Financial Accounting Tables

T048ZText for attached payment mediumsFI
TZUNRules for 'Allocation' Field LayoutFI
T041CTReasons for Reverse Posting (Name)FI
J_1UF_TAX_AN2"Reimbursement amount for annex 2 of VAT Declaration UkraineFI
J_1UDAM: Depreciation factorFI
BWPOSIValuations for Open ItemsFI
T044BValuation method namesFI
J_1UFTASSGROUPTechnical assets for group and depreciation codesFI
ARIX_BSAKFI_DOCUMNT: Line-Oriented Indx for Archiving Vendor AccountsFI
FIN_AR_QRY_CACHEFIN-AR: Cache for CPU-Intensive Database QueriesFI

Full List of SAP Financial Accounting Tables