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
CCARDEC	Encrypted Payment Card Numbers	SD-BIL
S474E	S474 - Structure Information	SD-BIL
TVCAAT	Payment Cards: Checking Groups - Sales Document (Text)	SD-BIL
TVCPF	Billing: Copying Control	SD-BIL
VSBCON	Conditions (Surcharges/Discounts) of an IDoc Item	SD-BIL
TVRRUR	Revenue Recognition: Account Det.'Unbilled Receiv./Costs'	SD-BIL
BON_ENH_CDOC	Settings for Indirect Billing Documents	SD-BIL
CMP_MAPKSCHL_TXT	Texts for Mapping Condition ID <-> Condition Type	SD-BIL
TVCTYT	Category description for payment card	SD-BIL
TINC	Customers: Incoterms	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