SAP Table BSBM - Document Valuation Fields

SAP Table - BSBM

Table	Description	Module
J_3KNA14_PRIM	Control of field remark in foreign payment order	FI
FBICRC002O	ICRC: GL Accounts: Object table 1	FI
ACCTIT	Compressed Data from FI/CO Document	FI
T001	Company Codes	FI
BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items	FI
FBICRC01050	Differences per Company Pair and Display Category	FI
T044B	Valuation method names	FI
FBICRC_D_TIMER	ICR: Timed Trigger Setting	FI
FBICRC001A	ICRC: Open Items GL Accounts: Documents	FI
FOTRFDREQ	VAT Refund Application	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