SAP Table T052A - Known/Negotiated Leave

SAP Table - T052A

Table	Description	Module
BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items	FI
J_1GMYF2	Customer/Vendor invoice selection criteria	FI
T033J	Account Determination: Account Symbol Descriptions	FI
TAX_RFD_RATES	Country Tax Rates for VAT Refund Procedure	FI
T007AC	Tax Code Selection for Transactions	FI
T054A	Settlement Data for Recurring Entry Schedules	FI
T053G	Payment Advice Types	FI
T001D	Validation of Accounting Documents	FI
ACCRBD	Accruals/Deferrals Master Data - Basic Data	FI
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	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