SAP Table T030B - Standard Posting Keys

SAP Table - T030B

Table	Description	Module
PARCT	Receipt Log Table	FI
DOCCHG_CLACCT	Customizing: Clearing Account. Required for Transfer Posting	FI
T053R	Classification of Payment Differences	FI
T047A	Account Level Dunning Control	FI
FBICRC001P	Not in use	FI
RF048	Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate)	FI
T033I	Acct Determination: Account Symbols	FI
TFAG	FI Clearing Rules (Entity Table)	FI
F107_TPROVH_T	Provisions Content	FI
T053G	Payment Advice Types	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