SAP Table - T076B
SAP Table | T076B |
Description | EDI: Assign Name in the Invoice <-> Company Code |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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TF123 | Additional Rules for Running Program SAPF124 (Clearing) | FI |
ARIX_BSAK | FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts | FI |
ACCRPOST | Accrual/deferral postings | FI |
TMODG | Name of Groups in Field Selection Bar | FI |
T030H | Acct Determ.for Open Item Exch.Rate Differences | FI |
BSEC | One-Time Account Data Document Segment | FI |
FBICRC01028 | Reconciliation Process 003: Lock Table for Company Pairs | FI |
T077S | G/L account groups | FI |
FBICRC002C | ICRC: GL Accounts: Object table 2 | FI |
T005Q | Country Keys for Withholding Tax Calculation | FI |
Full List of SAP Financial Accounting Tables