SAP Table VBWF02 - Workflow Procedure

SAP Table - VBWF02

Table	Description	Module
T033U	Account Determ.for Balance Sheet Transfer Postings	FI
FOTTDCLCON	Multinational ATR Confirmation (TaxDeclarationConfirmation)	FI
KOMU	Account Assignment Templates for G/L Account Items	FI
T050T	General texts	FI
TGSB	Business Areas	FI
MAHNV	Management Records for the Dunning Program	FI
T021S	Line Layout Variant Special Fields	FI
ACCRBD	Accruals/Deferrals Master Data - Basic Data	FI
TFI02	Open FI: Function Modules for Each Call Event	FI
A395	Arg.: Country/Fisc.Type	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