SAP Table T001D - Validation of Accounting Documents

SAP Table - T001D

SAP Table	T001D
Description	Validation of Accounting Documents
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
TFTMV	Table for Program Versions	FI
T059B	Withholding Tax Classes for Vendors: Names	FI
TZUNT	Assignment Rule Names	FI
T076I	FI-EDI: G/L Accounts	FI
T058B	Number Range Assignment for Receipts	FI
T001O	Cross-System Company Codes	FI
BWFI_AEDA3	BW FI: Log Table for Changed Credit Management Data	FI
FERC_C10	Special cost elements	FI
PARCT	Receipt Log Table	FI
T057	Preference Indicator	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