SAP Table T041B - Company Codes for Manual Payments

SAP Table - T041B

SAP Table	T041B
Description	Company Codes for Manual Payments
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T021F	Line Layout Fast Entry: Variants	FI
FERC_F3	Totals per source object, transaction type, and CO element	FI
ICRC01	Document Table for G/L Account Reconciliation	FI
T059E	Income Types	FI
T008	Blocking Reasons for Automatic Payment Transcations	FI
FBICRC002O	ICRC: GL Accounts: Object table 1	FI
TCOBX	Coding Block: Assignment of Field Properties	FI
T053R	Classification of Payment Differences	FI
T041CT	Reasons for Reverse Posting (Name)	FI
T043S	Tolerances for Groups of G/L Accounts	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