SAP Table T020 - FI/AM Transaction Control

SAP Table - T020

Table	Description	Module
F107_TPROV	Provisions	FI
T042ZFCL	Additional Payment Method Classifications for Payment Progm	FI
KNC3	Customer master (special G/L transaction figures)	FI
T007DT	Deferred Tax Rules	FI
T041T	Clearing Transaction Names	FI
TAX_RFD_C_MAP	Assign VAT Refund Code to G/L Account	FI
T021B	Line Item Total Variants	FI
T016	Industries	FI
FERC_C8	Exceptional handling of CO business transaction types	FI
FERC_C13	Clearing cost element categories	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