SAP Table IDES_SI - Assign Number Range for Self Invoices to Company Code

SAP Table - IDES_SI

SAP Table	IDES_SI
Description	Assign Number Range for Self Invoices to Company Code
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
J_1ILOCBANKA	EXIM : Documentary Payment Guarantee: LoC - Bank Data	FI-LOC
J_1ASKB1	G/L accounts for gross income in argentina	FI-LOC
J_3RBUE_BOOK_NUM	Table for PurBook (ALV) numbers of lines	FI-LOC
J_3R_PBU_TCODEST	Text table for table J_3R_PBU_TCODES	FI-LOC
J_3RFREG_HNDL	Automatic CLR handling	FI-LOC
J_2ILAYCTR	Table for all the layouts of excise reporting	FI-LOC
J_3RF_PRECMFA	Precious materials content of asset master record	FI-LOC
J_1I_SHIPDTL	EXIM : Shipping Bill Detail	FI-LOC
FIBKRUD_ACCOUNTS	Account profiles	FI-LOC
J_3R_CLFCT	Customizing table for cluster tables	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