SAP Table T053D - Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv.

SAP Table - T053D

SAP Table	T053D
Description	Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv.
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T030D	Acct Determ.for Open Item Exch.Rate Differences	FI
T059E	Income Types	FI
J_1GOR	Object ranges	FI
FERC_F3	Totals per source object, transaction type, and CO element	FI
TCOBX	Coding Block: Assignment of Field Properties	FI
FDKUSER_ACTIONT	AP/AR Internet Applications: User Action (Texts)	FI
T030V	Account Conversion Tables for Distributed Systems	FI
T052A	Known/Negotiated Leave	FI
T004T	Chart of Account Names	FI
BSE_CLR_ASGMT	Doc. Segment Add. Data: Clearing Info with Acct Assignment	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