SAP Table T048V - Correspondence procedures

SAP Table - T048V

Table	Description	Module
T003B	Object Types for Early Entry in Financial Acctng	FI
T048A	Company Code Data	FI
BFOK_A	FI subsequent BA/PC adjustment: Vendor items	FI
FBICRC_D_MAIL	ICR: Mail Information	FI
T053R	Classification of Payment Differences	FI
T030H	Acct Determ.for Open Item Exch.Rate Differences	FI
BFOK_AB	FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs	FI
VBWF12	Objects for Full Release (Texts)	FI
TAIF_URL	Internet Service for Appropriation Requests	FI
AVIK	Payment Advice Header	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