SAP Table KONV_CONV_TRG - KONV Conversion Trigger

SAP Table - KONV_CONV_TRG

Table	Description	Module
VSPLTWT	FI Document Parking (Enjoy): W/Tax Data Amount Split	FI
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FI
FMFGAAPAYBLOCK	Payment block for Partial Payments by Account Assignment	FI
TICRC1	RFC Destination and Contact Person in Company	FI
ACCRFI	Accruals/Deferrals Master Data FI/CO Account Assignment	FI
T028V	Transaction Types	FI
BSEC	One-Time Account Data Document Segment	FI
LFC1	Vendor master (transaction figures)	FI
FOTRFDITM	VAT Refund Items	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