SAP Table T004M - Rules for Sample Accounts

SAP Table - T004M

Table	Description	Module
T057T	Subsidy indicator names	FI
F107_TPROVH_T	Provisions Content	FI
MLDZ4	Reporting Data for Z4 Which was not Reported by DME	FI
FERC_F3	Totals per source object, transaction type, and CO element	FI
TCESSION	Accounts Receivable Pledging	FI
T033I	Acct Determination: Account Symbols	FI
F107_TPROVMETH_T	Texts for Provision Calculation Method	FI
LFC1_BAK	Vendor Master (Transaction Figures)	FI
TACCP_ASSIGNKEY	Key for Assigning Accounting Principles	FI
T021P	Default Val.Parametrizatn f.Line Layout/Total var.	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