SAP Table T052R - Rules for Issuing Invoices

SAP Table - T052R

Table	Description	Module
ICRCS	ICRC: Status of Data Procurement	FI
F107_TPROVMETD	Provision Calculation Methods	FI
T020A	Acc: Single-Screen Transactions: Existing Tabs Per Transacn	FI
FBICRC003A	ICRC: Open Items Customers/Vendors: Documents	FI
FOTTDCLNOT	Multinational ATR Rep. Data (TaxDeclarationNotification)	FI
OFF_PLANT_ABROAD	Settings for Plant Abroad Scenario for Hungary	FI
T077Z	Account Group Names (Table T077S)	FI
T076S	EDI-INVOIC: Program Parameters	FI
T053	Line Item Texts	FI
FERC_C12	Cost element variants	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