SAP Table T044B - Valuation method names

SAP Table - T044B

Table	Description	Module
A395	Arg.: Country/Fisc.Type	FI
T044Z	Customer/Vendor Accounts with Changed Reconciliation Account	FI
FERC_C14	Clearing groups	FI
J_1GJOURNAL3	Journal document type references	FI
TACC_TRGT_LDGR	Assgmt of Accounting Principle to Target Ledger or Ledger Gp	FI
VBSEGK	Document Segment for Vendor Document Parking	FI
ADMI_FIDOC	Archive Management for FI_DOCUMNT Object	FI
J_1GALL	G/L to A/L link deficiencies (Log file)	FI
T033P	Accout Determination: Name of Acct Determination Key Values	FI
T003A	Document Types for Posting with Clearing	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