SAP Table TFAVA - FI: Details of Automatically Generated Worklists

SAP Table - TFAVA

SAP Table	TFAVA
Description	FI: Details of Automatically Generated Worklists
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T016	Industries	FI
FERC_D1	Paths per account, sender and receiver	FI
FBICRC_C_OV_ALL	ICR: Overview Chart with Multi Company Displayed	FI
T058B	Number Range Assignment for Receipts	FI
TFAG	FI Clearing Rules (Entity Table)	FI
TFAVW	FI: Work list values	FI
T021C	Summary Variant Short Names	FI
T001URL	Company Code-Dependent URLs	FI
T030X	Groups of Transaction Keys	FI
T021J	Fast Entry: Inactive Standard Variants	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