SAP Table IDCNMAPCURRCD - Currency Codes (Golden Audit)

SAP Table - IDCNMAPCURRCD

Table	Description	Module
TIVXCPTINSTALLM	Installment dates	FI-LOC
RFIDPTPRENTVAL	Define Pro-Rata Validation Entity	FI-LOC
FIAPSAD_ORDR_LT	Line Item for Order Number KSA	FI-LOC
J_3RFTAX_ACTVTXT	FI-SL Activity group texts	FI-LOC
J_3R_PBU_SETCLS	Set Classes Assignment to Source Tables Fields	FI-LOC
PTDART_TAX_DATA	Tax Code Data	FI-LOC
J_1ISUBTYP	Subtransaction type text	FI-LOC
J_1BNFREF	Nota Fiscal reference to header message	FI-LOC
EPIC_C_BPSOTC_AS	EPIC: Bank Payment Service Operation Type Code Assignment	FI-LOC
J_1IPART2	Excise Part II details	FI-LOC

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