SAP Table T003 - Document Types

SAP Table - T003

Table	Description	Module
T033B	Account Determination: Name of Applications	FI
KNC3_BAK	Customer Master (Special G/L Transaction Figures)	FI
FDKMAIL	Sender of External Mail	FI
T030H	Acct Determ.for Open Item Exch.Rate Differences	FI
T021K	Fields for Line Layout Variants	FI
T054	Run Schedule for Recurring Documents	FI
BVOR	Intercompany posting procedures	FI
T020R	Program Selection for Program Transactions	FI
FERC_C4	Specific standard cost adjustment assignments	FI
T005Q	Country Keys for Withholding Tax Calculation	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