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
TFAGM	Allocate Clients and Account Type to Clearing Rule	FI
J_1UF_TAX_AN2"	Reimbursement amount for annex 2 of VAT Declaration Ukraine	FI
TFI02T	Open FI: Function Key Text for Each Call Event	FI
J_1GWTC2	Withholding tax accounts	FI
FBICRC001T	ICRC: Open Items GL Accounts: Totals	FI
T007S	Tax Code Names	FI
FAREA_MODE	Determination of Functional Areas for Postings	FI
T030S	Accts for Foreign Currency Assets Exchange Rate Differences	FI
TICRC1	RFC Destination and Contact Person in Company	FI
KMZEI	FI: Account Assignment Model Item Information	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