SAP Table BSEC - One-Time Account Data Document Segment

SAP Table - BSEC

SAP Table	BSEC
Description	One-Time Account Data Document Segment
Table Type	CLUSTER
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
F107_TPROVMETH_T	Texts for Provision Calculation Method	FI
T033C	Account Determination: Administration Data	FI
T043G	Tolerances for Groups of Customers/Vendors	FI
T8HSPLITACT	Online Split for FI Postprocessing Costs	FI
FERC_F4	Variances on CO objects	FI
T007M	Table for Grouping Taxes for BW	FI
FMFGAAPAYLEDGER	Set Ledger for 'Payment By Fund' Transaction	FI
T001J	Company Code - Parameter Type Names	FI
T001E	Company Code-Dependent Address Data	FI
FMFGAAPAYDOCTYP	Partial Payments by Acc. Assign.: Supported Document Types	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