SAP Table T059R - Recipient Code

SAP Table - T059R

Table	Description	Module
T076K	FI-EDI: Additional Account Assignments	FI
T030I	Acct Determination for Intercompany Cost Flow (CE Ledger)	FI
T020A	Acc: Single-Screen Transactions: Existing Tabs Per Transacn	FI
T010P	Posting Period Variant Names	FI
FOTRFDPARA	Parameters for VAT Refund	FI
ICRC05	G/L Account Reconciliation - Details on Last Data Selection	FI
T049L	Lockboxes at our House Banks	FI
T059R	Recipient Code	FI
KNC3_BAK	Customer Master (Special G/L Transaction Figures)	FI
FERC_C6	Regulatory indicators of CO objects	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