SAP Table TCESSION - Accounts Receivable Pledging

SAP Table - TCESSION

SAP Table	TCESSION
Description	Accounts Receivable Pledging
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
TFTMV	Table for Program Versions	FI
FOTRFDITMCHG	Change Documents, VAT Refund Item	FI
TCVAL	Currency and Valuation Types	FI
ARIX_BSIS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts	FI
TAX_RFD_CODES	Define Tax Code as Refund-Related	FI
T074T	Special G/L Indicator Names	FI
T059T	Texts for Minority Indicators	FI
J_1GGS	Chart of accounts structure	FI
ACCRAC	Assignment of Acr./Def. G/L Account to Accruals Account	FI
T030X	Groups of Transaction Keys	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