SAP Table TCESSIONT - Texts for Accounts Receivable Pledging

SAP Table - TCESSIONT

SAP Table	TCESSIONT
Description	Texts for Accounts Receivable Pledging
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T001URL	Company Code-Dependent URLs	FI
T001Q	Substitution in Accounting Documents	FI
TTYPV	FI Summarization Dependent on the Object Type	FI
OFFNUM_CN	Assign Number group and Prefix to comp. code and doc. class	FI
T033	FI Depreciation Area	FI
TMODF	Groups in Field Selection Bar	FI
BWFI_AEDAT	BW FI: Log Table for Changed FI Documents	FI
FIN_AR_VIEW_FLD	HDB View field names (prevent renaming when adding tables)	FI
OFF_NUM_LV	Obsolete: Number Groups for Official Document Numbering (LV)	FI
TFIREV	Reversal Document Checks in FI	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