SAP Table TCVAL - Currency and Valuation Types

SAP Table - TCVAL

SAP Table	TCVAL
Description	Currency and Valuation Types
Table Type	POOL
Delivery Class	S
Main Category	Financial Accounting

Table	Description	Module
TFAGM	Allocate Clients and Account Type to Clearing Rule	FI
T053C	Selection Sequence for Payment Advices	FI
FIN_AR_VIEW_REDU	FI table fields to be suppressed in FI-AR HDB views	FI
T001O	Cross-System Company Codes	FI
T057T	Subsidy indicator names	FI
T076B	EDI: Assign Name in the Invoice <-> Company Code	FI
T059Q	Withholding Tax	FI
T054	Run Schedule for Recurring Documents	FI
TMODF	Groups in Field Selection Bar	FI
AVIC	Advice Communication	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