SAP Table T058B - Number Range Assignment for Receipts

SAP Table - T058B

SAP Table	T058B
Description	Number Range Assignment for Receipts
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T058A	Japanese Stamp Tax	FI
T020	FI/AM Transaction Control	FI
T055F	Field Group Fields (Master Data)	FI
TAX_RFDSUBCODET	VAT Refund Subcodes	FI
FBICRC_D_MAIL	ICR: Mail Information	FI
BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items	FI
OFF_PLANT_ABROAD	Settings for Plant Abroad Scenario for Hungary	FI
EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)	FI
TCOBF	Coding Block: Assignment of Modif and Field Names from COBL	FI
KMZEI	FI: Account Assignment Model Item Information	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