SAP Table T020R - Program Selection for Program Transactions

SAP Table - T020R

SAP Table	T020R
Description	Program Selection for Program Transactions
Table Type	TRANSP
Delivery Class	G
Main Category	Financial Accounting

Table	Description	Module
T048A	Company Code Data	FI
FERC_F3	Totals per source object, transaction type, and CO element	FI
T054	Run Schedule for Recurring Documents	FI
TICRC2	Selection of Recon. Criteria for Recon. Affiliated Companies	FI
T077S	G/L account groups	FI
FBICRC01026	Not in use	FI
FERC_F5	Total actual costs on regulatory objects	FI
T074	Special G/L Accounts	FI
J_1UF_CONTRACT	Re-calculation contract	FI
T001O	Cross-System Company Codes	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