SAP Table T052 - Terms of Payment

SAP Table - T052

Table	Description	Module
T007AC	Tax Code Selection for Transactions	FI
BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items	FI
T044HT	Flat-rate Value Adjustment of Individual Documents (Text)	FI
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FI
T074U	Special G/L Indicator Properties	FI
LFC1_BAK	Vendor Master (Transaction Figures)	FI
T001G	Company Code-Dependent Standard Texts	FI
T048B	Report Assignment for Automatic Correspondence	FI
T033J	Account Determination: Account Symbol Descriptions	FI
TAX_APPLI	Applications for Tax Services	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