SAP Table T044B - Valuation method names

SAP Table - T044B

Table	Description	Module
T030R	Rules for Determination of Standard Accounts	FI
DOCCHG_EWBUCH	Customizing of Posting Transaction	FI
OFNUM_BG	ERS ODN separate number range enabled for cancelled invoices	FI
T076B	EDI: Assign Name in the Invoice <-> Company Code	FI
FDKUSER_ACTION	AP/AR Internet Applications: User Actions	FI
TAX_RFD_CODES	Define Tax Code as Refund-Related	FI
T053D	Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv.	FI
TF123	Additional Rules for Running Program SAPF124 (Clearing)	FI
MHND	Dunning Data	FI
T076A	Assign Payment Advice Notes to Posting Rules	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