SAP Table T010P - Posting Period Variant Names

SAP Table - T010P

SAP Table	T010P
Description	Posting Period Variant Names
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
F107_TASS_MT2A	Assignment of Transaction Types to Actions (Manual Posting)	FI
T076K	FI-EDI: Additional Account Assignments	FI
LRBKPF	Documents as Result of Logical Document Reorg. (RFB80U00)	FI
TAX_RFD_C_MAP	Assign VAT Refund Code to G/L Account	FI
ACCRBD	Accruals/Deferrals Master Data - Basic Data	FI
T001A	Additional Local Currencies Control for Company Code	FI
ICRCU	ICRC: Potentially Differing Document Groups	FI
F107_TPROVMETH_T	Texts for Provision Calculation Method	FI
T001G	Company Code-Dependent Standard Texts	FI
T021K	Fields for Line Layout Variants	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