SAP Table BON_ENH_LEDGER - Reconciliation Accounts for Rebate Credit Memos

SAP Table - BON_ENH_LEDGER

SAP Table	BON_ENH_LEDGER
Description	Reconciliation Accounts for Rebate Credit Memos
Table Type	TRANSP
Delivery Class	C
Main Category	Sales and Distribution
Sub Category	Billing

Table	Description	Module
CMP_PROF	Billing Type for Creating a Pro Forma Billing Document	SD-BIL
VSBITM	IDoc-Item Self-Billing Procedure w. Automatic Postings	SD-BIL
PRSD_DLIEF_EXT	DLI Document Flow Extension	SD-BIL
SDINVUPD	VPRS Update: Worklist for VPRS Update	SD-BIL
VSBGRI	IDoc Item Regrouping Information	SD-BIL
TCCM	Payment cards: Merchant ID	SD-BIL
BON_ENH_LEDGER	Reconciliation Accounts for Rebate Credit Memos	SD-BIL
CMP_MAPMASSKSCHL	Mapping Condition ID <-> Condition Type	SD-BIL
T665F	SD Self-Billing Procedures: Tolerance Limits, AbsoluteAmount	SD-BIL
J_1A_WS_BRANCH	AR:WS Branch determination(Shipping Point)	SD-BIL

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