SAP Table T028V - Transaction Types

SAP Table - T028V

Table	Description	Module
T043K	Control of Payment Notices to Customers/Vendors	FI
T028V	Transaction Types	FI
ARIX_BSAK	FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts	FI
FERC_F6	Organizational assignments of CO objects	FI
ARIX_BKPF	FI_DOCUMNT: Header-Oriented Document Index for Archive	FI
BSAD	Accounting: Secondary Index for Customers (Cleared Items)	FI
ARIX_BSIS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts	FI
DOCCHG_BARCODE	Ext. Document Change: Customizing for Barcode Processing	FI
ADMI_FIDOQ	Enhancement to Archive Mgt. for FI_DOCUMNT Object	FI
T033E	Account Determination: Control Data	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