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
TIVXCCHUSAGET	Localization Switzerland: GWR Usage Type Text	FI-LOC
IDCN_CASH_ITMES	Cash Flow Items (Golden Audit)	FI-LOC
J_1IMODDET	Modvat Determination Table (Input Material->Output Material)	FI-LOC
TWKAMET	Chain Liability methods	FI-LOC
IDREPFW_O_XML_C	Rep.Framework: Output XML Versions	FI-LOC
FIWTQAC_TREF	Qatar: Company Code addresses for Tax refund	FI-LOC
IDREPFW_REPRT_C	Rep.Framework: Report Section ID	FI-LOC
J_1BLFA1_MATNR	Mapping table for material numbers (for brasil. Sintegra)	FI-LOC
J_1IMVTGRP	Movement type Group for Subcontrcting	FI-LOC
J_3RT095B	Additional accounts for revaluation	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