SAP Table BSBMT - Text for Valuation Adjustment or Deductible per Item

SAP Table - BSBMT

SAP Table	BSBMT
Description	Text for Valuation Adjustment or Deductible per Item
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
KNC3	Customer master (special G/L transaction figures)	FI
J_1GJOURNAL3	Journal document type references	FI
LFC1	Vendor master (transaction figures)	FI
J_3KLANDA	Countries	FI
J_3K_INT	Payment order numeric range	FI
T007BE	Bill of exchange customizing for deferred tax(RFUMSV50)	FI
T001_UMKRS	Time-Dep. Assignment of Company Code to Sales/Purch. Tax Grp	FI
T007V	Tax Codes to be Transported	FI
TAX_RFD_RATES	Country Tax Rates for VAT Refund Procedure	FI
BSE_CLR	Additional Data for Document Segment: Clearing Information	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