SAP Table DOCCHG_EWBUCH - Customizing of Posting Transaction

SAP Table - DOCCHG_EWBUCH

SAP Table	DOCCHG_EWBUCH
Description	Customizing of Posting Transaction
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T030A	Transaction Keys and Assignment to Groups	FI
LFC3_BAK	Vendor Master (Special G/L Transaction Figures)	FI
EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)	FI
KONH_CONV_TRG	Trigger table for KONH	FI
T031S	Bill of Exchange Status	FI
T008	Blocking Reasons for Automatic Payment Transcations	FI
T021F	Line Layout Fast Entry: Variants	FI
T076E	FI-EDI: Assignment Pymt Method - External Pymt Method (Bank)	FI
T076K	FI-EDI: Additional Account Assignments	FI
T001J	Company Code - Parameter Type Names	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