SAP Table TGSBT - Business Area Names

SAP Table - TGSBT

Table	Description	Module
ICRC00_XBLNR_RLS	Balance Sheet Recon.: Rules for Determining Reference Number	FI
VBWF02	Workflow Procedure	FI
BSEG	Accounting Document Segment	FI
TACCP_ASSIGNKEY	Key for Assigning Accounting Principles	FI
T007DT	Deferred Tax Rules	FI
T042ZD	Screen Control when Creating Payments in Country	FI
PSHDSVCI	Personalized Screen Variants for FI Enjoy Transactions	FI
T001_UMKRS	Time-Dep. Assignment of Company Code to Sales/Purch. Tax Grp	FI
TAX_RFDSUBCODE	VAT Refund Subcodes	FI
T030S	Accts for Foreign Currency Assets Exchange Rate Differences	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